A&J Construction LLC (NV)
Subcontractor
A&J Construction LLC (NV) Payment and Project History
Review the 15 A&J Construction LLC (NV) 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
A&J Construction LLC (NV) Project and Payment History
Construction Project by unknown general contractor at
1350 E Flamingo Rd, Las Vegas, NV 89119
- Last known event: 02/01/2024
- First known event: 02/01/2024
Construction Project by Destiny Homes, LLC at
5590 Sierra Brook Ct, Las Vegas, NV 89149
Construction Project by Destiny Homes, LLC at
4390 N Bonita Vista St, Las Vegas, NV 89129
Construction Project by Destiny Homes, LLC at
9685 w la madre way, Las Vegas, NV 89149
Construction Project by Destiny Homes, LLC at
600 N 1st St, Las Vegas, NV 89101
Construction Project by Las Vegas Paving Corp. at
- Last known event: 01/24/2023
- First known event: 01/24/2023
Construction Project by unknown general contractor at
6734 W Oquendo Rd, Las Vegas, NV 89118
Construction Project by unknown general contractor at
W Oquendo Rd, Las Vegas, NV 89118
Construction Project by James & Associate Builders at
- Last known event: 06/08/2021
- First known event: 06/08/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 02/18/2022
- First known event: 02/18/2022
Commercial Construction Project by unknown general contractor at
202 N Phyllis St, Las Vegas, NV 89110
Commercial Construction Project by unknown general contractor at
Clayton & Gowan Apn 13909301001, N Las Vegas, NV 89032
- Last known event: 11/12/2021
- First known event: 11/12/2021
Waiting for payment from A&J Construction LLC (NV)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for A&J Construction LLC (NV).
Payment Terms
Typical contract pay terms not yet reported for A&J Construction LLC (NV).
Days to Payment
Typical days to payment not yet collected for A&J Construction LLC (NV).