Menu
HomeContractorsAJM Group EnterprisePayment and Project History

AJM Group Enterprise Payment and Project History

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 Monitoring159 Projects


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%

AJM Group Enterprise Project and Payment History


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

                                                    Waiting for payment from AJM Group Enterprise


                                                    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, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for AJM Group Enterprise.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for AJM Group Enterprise.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for AJM Group Enterprise.