Subcontractor
Review the 210 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%
32%
47%
Unprotected Projects
81%
65%
50%
Reported Slow Payment
19%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4200 McEver Industrial Dr NW, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
1590 Bishop Hollow Run, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
68 Armstrong St SE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
4292 Rocky Gln NE, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
1700 NORTH DECATUR ROAD SW, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
2700 N Decatur Rd, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
380 Interstate N Parkway, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
2425 Dooley Dr, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
125 Villanova Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
5640 Logistics Dr, Alpharetta, GA 30004
Commercial Construction Project by Cox & Company (GA) at
13 Center Rd, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
4114 Lavista Rd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
232 Ralph David Abernathy Blvd, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4085 Hillwood Pt NE, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5004 Delverton Ct, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
5040 Wickford Way, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
2700 13th St, Birmingham, AL 35208
Commercial Construction Project by unknown general contractor at
2530 Ivy St E, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
5610 LOGISTICS DR, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
4121 Woodward Walk Ln, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
236 13TH ST W, Birmingham, AL 35208
Commercial Construction Project by unknown general contractor at
7117 BALTZELL AVE FORT, Moore, GA 31905
Commercial Construction Project by unknown general contractor at
488 Cobb Pkwy N, 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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 71%
2024 - 100%
2023 - 100%
2022 - 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.