Subcontractor
Review the 159 AJM Group Enterprise 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
619 Ponce De Leon Ave NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
530 Lake Center Pkwy Ste G, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
6100 Live Oak Pkwy, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
1022 RIVERMERE WAY DW, Sandy Springs, GA 30350
Commercial Construction Project by unknown general contractor at
2674 JOHNSON RD SE NOTIFIED LATE, Dunwoody, GA 30346
Commercial Construction Project by unknown general contractor at
2305 Newpoint Pkwy, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
health gate dr & gambrell dr, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
1601 W Wesley Rd NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
8026 Senoia Rd Ste 150, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
450 Old Peachtree Rd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
2101 7 Hills Conn, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
6533 McEver Rd, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
16 HAMPTON ST, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1724 Cove Pt, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
4225 Steve Reynolds Blvd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
1220 Palmour Dr SW, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
2780 Merritts Dr, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
2250 TEE DR, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3456 Shoreland Dr, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
260 RIVERMERE WAY, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
68 James St, Temple, GA 30179
Commercial Construction Project by unknown general contractor at
604 ROPER RD NOTIFIED LATE, Marietta, GA 30062
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%
2021 - 100%
Typical retainage not yet submitted for AJM Group Enterprise.
Typical contract pay terms not yet reported for AJM Group Enterprise.
Typical days to payment not yet collected for AJM Group Enterprise.