Subcontractor
Review the 175 A J Monier Service Company 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%
38%
42%
Unprotected Projects
56%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
11%
3%
3%
Commercial Construction Project by unknown general contractor at
147 Seale Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
3860 I-10 E, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
3600 Ft Sam Houston, San Antonio, TX 78234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
444 Sidney Baker St, Kerrville, TX 78028
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
2220 Supply St, Jbsa Ft Sam Houston, TX 78234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7830 E Evans Rd, San Antonio, TX 78266
Commercial Construction Project by unknown general contractor at
10835 I-10 W, San Antonio, TX 78230
State / County Construction Project by D.L. Bandy Constructors Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 broadway st, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
12602 N I-35, San Antonio, TX 78233
Federal Construction Project by unknown general contractor at
Commercial Construction Project by SpawGlass Contractors, Inc. at
8715 MILITARY DR WEST, San Antonio, TX 78227
Commercial Construction Project by SpawGlass Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
3844 S Loop 1604 E, San Antonio, TX 78264
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1446 N Flores St, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15665 SAN PEDRO AVE, San Antonio, TX 78232
Construction Project by unknown general contractor at
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.
22% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 22%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 13%
2023 - 86%
2022 - 80%
2021 - 77%
Usually no retainage in Texas. See typical retainage by State for A J Monier Service Company.
67% No Retainage
33% 10% retainage
Others typically said they were paid when paid from A J Monier Service Company. See what were common payment terms.
100% Pay when paid
A J Monier Service Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days