Menu
HomeContractorsAJ Walls IncPayment and Project History

AJ Walls Inc Payment and Project History

Review the 3 AJ Walls 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 Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

41%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

AJ Walls Inc Project and Payment History


Commercial Construction Project at

1000 W 23rd St, Hialeah, FL 33010

    Residential Construction Project at

    600 SW Natura Blvd, Deerfield Beach, FL 33441

      Waiting for payment from AJ Walls Inc


      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

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, there were no reported projects in 2023.

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for AJ Walls Inc.

      Payment Terms

      Others typically said they were paid on invoice from AJ Walls Inc. See what were common payment terms.

      100% Paid on invoice

      Days to Payment

      AJ Walls Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

      100% < 15 days