General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1630 Duncan Reidville Rd, Duncan, SC 29334
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
Construction Project by unknown general contractor at
45 Innovation Dr, Greenville, SC 29607
Commercial Construction Project at
State / County Construction Project at
801 N Hamilton St, Williamston, SC 29697
Residential Construction Project at
1675 Oak Grove Rd, Landrum, SC 29356
Commercial Construction Project at
7 Ruby Dr, Greenville, SC 29617
Commercial Construction Project at
525 Piney Grove Rd, Kernersville, NC 27284
Construction Project at
State / County Construction Project at
201 Zion Hill Rd, Spartanburg, SC 29307
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for AJ Bright Construction LLC.
Typical contract pay terms not yet reported for AJ Bright Construction LLC.
Typical days to payment not yet collected for AJ Bright Construction LLC.