General Contractor
Review the 216 AAR Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
46%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
105 Veterans Dr, Kyle, TX 78640
Construction Project by unknown general contractor at
550 Scott St, Kyle, TX 78640
Construction Project at
8433 Burnet Rd, Austin, TX 78757
Construction Project by unknown general contractor at
1213 College Ave, South Houston, TX 77587
Commercial Construction Project by Rogers-O'Brien Construction at
250 Church Ave, College Station, TX 77840
Construction Project by unknown general contractor at
2910 S Congress Ave, Austin, TX 78704
Construction Project by unknown general contractor at
201 W Lockhart St, Kyle, TX 78640
Commercial Construction Project at
600 Guadalupe St Ste 150, Austin, TX 78701
Construction Project at
2702 Atkinson Ave, Killeen, TX 76543
Construction Project at
Construction Project at
555 Gellhorn Dr T 1, Houston, TX 77029
Construction Project at
555 Gellhorn Dr B, Houston, TX 77029
Construction Project at
2606 Atkinson Ave, Killeen, TX 76543
Construction Project at
2720 Bissonnet St, Houston, TX 77005
Construction Project at
12408 N MOPAC EXPY, Austin, TX 78758
Construction Project at
311 E Central Ave, Temple, TX 76501
Construction Project at
1700 Sherwood Forest St, Houston, TX 77043
Construction Project at
Construction Project at
Construction Project at
400 W LIVE OAK ST, Austin, TX 78704
Construction Project at
5107 Del Monte Dr, Houston, TX 77056
Construction Project at
1700 Sherwood Forest St # G, Houston, TX 77043
Construction Project at
10425 Bissonnet St, Houston, TX 77099
Construction Project at
614 N COMMONS FORD RD, Austin, TX 78733
Construction Project at
4101 San Jacinto St, Houston, TX 77004
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for AAR Inc..
Typical contract pay terms not yet reported for AAR Inc..
Typical days to payment not yet collected for AAR Inc..