General Contractor
Review the 55 AJM Construction 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%
35%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1233 W Hill St, Louisville, KY 40210
Residential Construction Project at
1027 PICKFORK RD, Louisville, KY 40219
Residential Construction Project at
609 Elm St, West Point, KY 40177
Residential Construction Project at
3007 Talisman Rd, Louisville, KY 40220
Residential Construction Project at
114 MC KAY AVE, Bloomfield, KY 40008
Residential Construction Project at
102 Burnsdale Rd, Louisville, KY 40243
Residential Construction Project at
1633 Taylor Ave, Louisville, KY 40213
Residential Construction Project at
1044 Eagle Pass, Bardstown, KY 40004
Residential Construction Project at
4814 Simpson Dr, Louisville, KY 40218
Residential Construction Project at
10000 Independence School Rd, Louisville, KY 40291
Residential Construction Project at
CALL, Louisville, KY 40219
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.
2022 - 0%
Typical retainage not yet submitted for AJM Construction.
Typical contract pay terms not yet reported for AJM Construction.
Typical days to payment not yet collected for AJM Construction.