Subcontractor
Review the 17 A&J Builders, Inc (PA) 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%
23%
42%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1734 Chestnut St, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
7821 Bartram Ave, Philadelphia, PA 19153
Commercial Construction Project by unknown general contractor at
RT 1, Langhorne, PA 19047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500-30 Spring Garden St 1500, Philadelphia, PA 19130
Commercial Construction Project by unknown general contractor at
200 Cottman Ave, Cheltenham, PA 19012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 Maryland Rd, Willow Grove, PA 19090
Commercial Construction Project by unknown general contractor at
536 OXFORD VALLEY RD, Fairless Hills, PA 19030
Commercial Construction Project by unknown general contractor at
536 s oxford vly rd, Fairless Hills, PA 19030
Commercial Construction Project by unknown general contractor at
2104-6 Market St, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
515 NESHAMINY RD, Croydon, PA 19021
Commercial Construction Project by unknown general contractor at
555 Adams Ave, Philadelphia, PA 19120
Commercial Construction Project by unknown general contractor at
1900 Market St, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
6923 Bristol Pike, Levittown, PA 19057
Commercial Construction Project by D'Lauro & Rodgers, Inc. at
floor 2005 Market St, Philadelphia, PA 19103
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, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for A&J Builders, Inc (PA).
Typical contract pay terms not yet reported for A&J Builders, Inc (PA).
Typical days to payment not yet collected for A&J Builders, Inc (PA).