Subcontractor
Review the 8 A&J Classic Construction, LLC 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1211 debbie lane, Arlington, TX 76002
Commercial Construction Project by unknown general contractor at
420 S Fleishel Ave, Tyler, TX 75702
Commercial Construction Project by unknown general contractor at
2901 LOY LAKE RD, Grand Prairie, TX 75050
Commercial Construction Project by A.G. Spanos Companies at
Commercial Construction Project by unknown general contractor at
2829 Clover Valley Dr, Garland, TX 75043
Commercial Construction Project by KWA Construction at
1204 N Hurt St, Sherman, TX 75090
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for A&J Classic Construction, LLC.
Typical contract pay terms not yet reported for A&J Classic Construction, LLC.
Typical days to payment not yet collected for A&J Classic Construction, LLC.