AJ Bright Construction LLC
General Contractor
AJ Bright Construction LLC Payment and Project History
Review the 14 AJ Bright 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
AJ Bright Construction LLC Project and Payment History
Construction Project by unknown general contractor at
1630 Duncan Reidville Rd, Duncan, SC 29334
- Last known event: 04/11/2024
- First known event: 04/11/2024
Commercial Construction Project at
290 McCarter Rd, Fountain Inn, SC 29644
Construction Project by unknown general contractor at
7627 Southrail Rd, North Charleston, SC 29420
- Last known event: 03/08/2023
- First known event: 03/08/2023
Construction Project by unknown general contractor at
45 Innovation Dr, Greenville, SC 29607
- Last known event: 12/01/2022
- First known event: 12/01/2022
Commercial Construction Project at
- Last known event: 09/02/2022
- First known event: 09/01/2022
State / County Construction Project at
801 N Hamilton St, Williamston, SC 29697
Residential Construction Project at
1675 Oak Grove Rd, Landrum, SC 29356
- Last known event: 08/31/2021
- First known event: 08/31/2021
Commercial Construction Project at
7 Ruby Dr, Greenville, SC 29617
- Last known event: 03/03/2021
- First known event: 03/03/2021
Commercial Construction Project at
525 Piney Grove Rd, Kernersville, NC 27284
Construction Project at
- Last known event: 07/01/2020
- First known event: 07/01/2020
State / County Construction Project at
201 Zion Hill Rd, Spartanburg, SC 29307
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from AJ Bright Construction LLC
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 80%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for AJ Bright Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for AJ Bright Construction LLC.
Days to Payment
Typical days to payment not yet collected for AJ Bright Construction LLC.