Subcontractor
Review the 9 AJ Contracting Inc. (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
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
105 N Cascade Ave, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
Various Home Sweet 2, Golden, CO 80401
Commercial Construction Project by Lamont Companies Inc at
272 E Melgaard Rd, Aberdeen, SD 57401
Commercial Construction Project by Brookfield Residential Inc. at
1427 W 68th Ave, Denver, CO 80221
Commercial Construction Project by Roche Constructors, Inc. at
Commercial Construction Project by Garrett Construction Company at
12202 Aiken Rd, Louisville, KY 40223
Commercial Construction Project by unknown general contractor at
VARIOUS HOME SWEET 2, Golden, CO 80401
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for AJ Contracting Inc. (NV).
Typical contract pay terms not yet reported for AJ Contracting Inc. (NV).
Typical days to payment not yet collected for AJ Contracting Inc. (NV).