General Contractor
Review the 6 AJG Contractors, LLC 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Po Box 1968, Littleton, CO 80126
Construction Project by unknown general contractor at
3624 E Highlands Ranch Pkwy Unit 103, Highlands Ranch, CO 80126
Construction Project at
18068 W 92nd Ln Unit 300, Arvada, CO 80007
Construction Project at
5654 West 38th Avenue, Westminster, CO 80031
Construction Project by unknown general contractor at
9239 Park Meadows Dr, Lone Tree, CO 80124
Construction Project by unknown general contractor at
955 N Lincoln St F, Denver, CO 80203
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for AJG Contractors, LLC.
Typical contract pay terms not yet reported for AJG Contractors, LLC.
Typical days to payment not yet collected for AJG Contractors, LLC.