Menu
HomeContractorsAJC Builders Inc.Payment and Project History

AJC Builders Inc. Payment and Project History

Review the 4 AJC Builders 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

22%

41%

Unprotected Projects

100%

73%

54%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

3%

AJC Builders Inc. Project and Payment History


Residential Construction Project at

46 ROGERS ST, Billerica, MA 01821

    Owner Occupied Residential Construction Project at

    88 Littleton Rd, Chelmsford, MA 01824

      Waiting for payment from AJC Builders 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

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

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

      2024 - 100%

      2021 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for AJC Builders Inc..

      Payment Terms

      Typical contract pay terms not yet reported for AJC Builders Inc..

      Days to Payment

      Typical days to payment not yet collected for AJC Builders Inc..