General Contractor
Review the 162 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%
33%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Construction Project at
608 E 12TH ST, Austin, TX 78701
Construction Project by unknown general contractor at
1215 Red River St, Austin, TX 78701
Construction Project by unknown general contractor at
10502 MELLOW MDWS, Austin, TX 78750
Construction Project by unknown general contractor at
2103 Ernestine St # 300, Houston, TX 77023
Commercial Construction Project at
Commercial Construction Project at
2101 Llano St, Port Neches, TX 77651
Construction Project at
5005 RICHMOND AVE, Houston, TX 77056
Construction Project at
5440 Memorial Dr, Houston, TX 77007
Construction Project by unknown general contractor at
851 Airport Blvd, Austin, TX 78702
Commercial Construction Project at
8926 Hangar Rd, San Angelo, TX 76904
Construction Project at
5711 Neches St, Houston, TX 77026
Construction Project at
525 E FM 517 Rd, Dickinson, TX 77539
Construction Project at
3000 N Durham Dr, Houston, TX 77018
Construction Project at
700 Town And Country Blvd, Houston, TX 77024
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7211 N I-35 Svrd Nb, Austin, TX 78752
Construction Project by unknown general contractor at
202 S Washington St, Texas City, TX 77591
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1218 W SLAUGHTER LN, Austin, TX 78748
Construction Project by unknown general contractor at
3004 E 12TH ST, Austin, TX 78702
Construction Project by unknown general contractor at
1310 W Slaughter Ln, Austin, TX 78748
Construction Project at
2901 Fulton St # 127, Houston, TX 77009
Construction Project at
701 Town And Country Blvd, Houston, TX 77024
Construction Project at
1700 S 1st St Bldg 2, Austin, TX 78704
Construction Project at
1700 S 1st St, Austin, TX 78704
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 97%
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..