General Contractor
Review the 201 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%
41%
45%
Unprotected Projects
100%
51%
51%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
2%
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
Construction Project at
1109 Upland Dr, Houston, TX 77043
Construction Project at
1105 Upland Dr, Houston, TX 77043
Construction Project at
1111 Upland Dr, Houston, TX 77043
Commercial Construction Project by Champion Contractors & Services at
Construction Project at
101 COMMERCIAL PKWY, Cedar Park, TX 78613
Construction Project at
4114 Caroline St, Houston, TX 77004
Construction Project at
4116 Caroline St, Houston, TX 77004
Construction Project at
2001 S LAMAR BLVD, Austin, TX 78704
Construction Project at
5901 Berkman Dr, Austin, TX 78723
Construction Project by unknown general contractor at
9611 Mc Neil Rd, Austin, TX 78758
Construction Project by unknown general contractor at
9601 Burnet Rd, Austin, TX 78758
Construction Project at
4109 Caroline St, Houston, TX 77004
Construction Project at
4115 Caroline 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..