General Contractor
Review the 11 AJK Construction 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
3325 Division St, Los Angeles, CA 90065
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8765 & 8777, Los Angeles, CA 90069
Commercial Construction Project at
1947 Sawtelle Blvd Ste D1, Los Angeles, CA 90025
Commercial Construction Project at
2710 Alton Pkwy Ste 113, Irvine, CA 92606
Commercial Construction Project at
Commercial Construction Project at
8765 Hollywood Blvd, Los Angeles, CA 90069
Commercial Construction Project at
1023 Fair Oaks Ave, South Pasadena, CA 91030
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%
Typical retainage not yet submitted for AJK Construction Inc.
Typical contract pay terms not yet reported for AJK Construction Inc.
Typical days to payment not yet collected for AJK Construction Inc.