Subcontractor
Review the 15 AJ Sign Co. 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%
30%
42%
Unprotected Projects
0%
67%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by CBRE Group, Inc. at
1785 State Highway 5S, Amsterdam, NY 12010
Commercial Construction Project by BBL Construction Services, LLC at
Commercial Construction Project by BBL Construction Services, LLC at
98 WOLF RD, Albany, NY 12205
Commercial Construction Project by BBL Construction Services, LLC at
1212 LEESOME LN, Altamont, NY 12009
Commercial Construction Project by BBL Construction Services, LLC at
110 Darrow rd, New Lebanon, NY 12125
Commercial Construction Project by BBL Construction Services, LLC at
279 Broadway, Menands, NY 12204
Commercial Construction Project by BBL Construction Services, LLC at
164 COLUMBIA TURNPIKE, E Greenbush, NY 12061
Commercial Construction Project by BBL Construction Services, LLC at
996 MADISON AVE, Albany, NY 12208
Commercial Construction Project by BBL Construction Services, LLC at
1600 Burrstone Rd, Utica, NY 13502
Commercial Construction Project by BBL Construction Services, LLC at
1019 NEW LOUDON RD, Cohoes, NY 12047
Commercial Construction Project by BBL Construction Services, LLC at
7 Price Chopper Plz, Mechanicville, NY 12118
Commercial Construction Project by BBL Construction Services, LLC at
386 US Hwy 9W, Glenmont, NY 12077
Commercial Construction Project by BBL Construction Services, LLC at
35 Empire State Blvd, Castleton On Hudson, NY 12033
Commercial Construction Project by BBL Construction Services, LLC at
1783 State Rte 9, Clifton Park, NY 12065
Commercial Construction Project by Titan Roofing Inc. at
82-90 4th Street, Troy, NY 12180
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, there were no reported projects in 2023.
Typical retainage not yet submitted for AJ Sign Co..
Typical contract pay terms not yet reported for AJ Sign Co..
Typical days to payment not yet collected for AJ Sign Co..