General Contractor
Review the 6 AJ General Construction Service Inc. 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%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
327 W MLK DR, Bushnell, FL 33513
State / County Construction Project at
2915 N MASSACHUSETTS AVE, Tampa, FL 33602
State / County Construction Project at
210 Palm Valley Rd, Ponte Vedra Beach, FL 32082
State / County Construction Project at
192 Johns Pass Boardwalk, Madeira Beach, FL 33708
Construction Project at
12901 Gulf Ln, Madeira Beach, FL 33708
Commercial Construction Project at
280 Holland Ave S, Bartow, FL 33830
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 - 100%
2021 - 100%
Typical retainage not yet submitted for AJ General Construction Service Inc..
Typical contract pay terms not yet reported for AJ General Construction Service Inc..
Typical days to payment not yet collected for AJ General Construction Service Inc..