Menu

A & J Interlock Pavers Corp. Payment and Project History

Review the 14 A & J Interlock Pavers Corp. 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

41%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

A & J Interlock Pavers Corp. Project and Payment History


Owner Occupied Residential Construction Project by Olympus Pools at

31563 Colada Drift Way, Wesley Chapel, FL 33545

    Construction Project by Olympus Pools at

    8134 roma dr, Wesley Chapel, FL 33545

      Construction Project by Olympus Pools at

      4071 Medicci Ln, Wesley Chapel, FL 33543

        Construction Project by Olympus Pools at

        24820 Permit Way, Land O Lakes, FL 34639

          Construction Project by Olympus Pools at

          31627 Colada Drift Way, Wesley Chapel, FL 33545

            Construction Project by Olympus Pools at

            30600 Chesapeake Bay Dr, Wesley Chapel, FL 33543

              Construction Project by Olympus Pools at

              18281 Roseate Dr, Lutz, FL 33558

                Construction Project by Olympus Pools at

                11138 Leland Groves Dr, Riverview, FL 33579

                  Construction Project by Olympus Pools at

                  12410 WINDMILL COVE DR, Riverview, FL 33569

                    Construction Project by Olympus Pools at

                    5315 WISHING ARCH DR, Apollo Beach, FL 33572

                      Construction Project by Olympus Pools at

                      2037 Ashboro Pl, Bartow, FL 33830

                        Waiting for payment from A & J Interlock Pavers Corp.


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for A & J Interlock Pavers Corp..

                        Payment Terms

                        Typical contract pay terms not yet reported for A & J Interlock Pavers Corp..

                        Days to Payment

                        Typical days to payment not yet collected for A & J Interlock Pavers Corp..