General Contractor
Review the 39 A.J. Brown 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%
52%
42%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
3551 Franks Dr, Saint Charles, MO 63301
Commercial Construction Project at
777 Hollywood Casino Blvd, Kansas City, KS 66111
Construction Project at
Commercial Construction Project at
462 Whittier St, Saint Louis, MO 63108
Commercial Construction Project at
11943 Manchester Rd, Saint Louis, MO 63131
Commercial Construction Project at
1630 Macklind Ave, Saint Louis, MO 63110
Commercial Construction Project at
1 United Dr, Fenton, MO 63026
Commercial Construction Project at
ONE PREMIER DRIVE, Fenton, MO 63026
Commercial Construction Project at
5183 Raymond Ave, Saint Louis, MO 63113
Commercial Construction Project at
301 N Memorial Dr, Saint Louis, MO 63102
Commercial Construction Project at
1100 Casino Strip Resort Blvd, Robinsonville, MS 38664
Commercial Construction Project at
12 millstone campus dr, Saint Louis, MO 63146
Commercial Construction Project at
777 Hollywood Blvd, Joliet, IL 60436
Commercial Construction Project at
1108 Sulphur Spring Rd, Manchester, MO 63021
Commercial Construction Project at
york street, Aurora, IL 60506
Commercial Construction Project by Harmon Construction Inc. (IN) at
777 Ameristar Blvd, East Chicago, IN 46312
Commercial Construction Project at
3301 NE Ralph Powell Rd, Lees Summit, MO 64064
Commercial Construction Project at
3395 NE RALPH POWELL RD LEE'S SUMMIT 470 AND STROTHER RD, Greenwood, MO 64034
Commercial Construction Project at
633 Emerson Rd, Saint Louis, MO 63141
Commercial Construction Project at
7707 forsyth blvd, St Louis, MO 63105
State / County Construction Project at
1402 Gettysburg Lndg, Saint Charles, MO 63303
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 - 100%
Typical retainage not yet submitted for A.J. Brown Inc..
Typical contract pay terms not yet reported for A.J. Brown Inc..
Typical days to payment not yet collected for A.J. Brown Inc..