General Contractor
Review the 133 AMJ Construction Management 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
42137 Sierra Hwy, Lancaster, CA 93535
Commercial Construction Project at
42233 SIERRA HWY, Lancaster, CA 93535
Commercial Construction Project at
42445 Sierra Hwy, Lancaster, CA 93535
Residential Construction Project by United Building Company (CA) at
6101 State St, Huntington Park, CA 90255
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Ellis Contracting Inc at
10378 Sepulveda Blvd Ste 3AB, Mission Hills, CA 91345
Commercial Construction Project at
Commercial Construction Project by Walton Construction Inc. at
State / County Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
8516 Vermont Ave, Los Angeles, CA 90044
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project at
Construction Project by unknown general contractor at
3524 W GLENDALE AVE, Phoenix, AZ 85051
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project by Venn Construction (AZ) at
Construction Project by unknown general contractor at
6400 Pacific Blvd Ste 101, Huntington Park, CA 90255
Commercial Construction Project by Market Contractors Ltd at
Construction Project by unknown general contractor at
3556 W Glendale Ave, Phoenix, AZ 85051
Construction Project by unknown general contractor at
5423 1604 N, San Antonio, TX 78253
Commercial Construction Project by Mitchell General Contractors Inc. at
148 E Compton Blvd, Compton, CA 90220
State / County Construction Project at
Residential Construction Project by Raam Construction at
1040 Unruh Ave, La Puente, CA 91744
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by Walton Construction Inc. at
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 - 92%
Typical retainage not yet submitted for AMJ Construction Management.
Others typically said they were paid on invoice from AMJ Construction Management. See what were common payment terms.
100% Paid on invoice
AMJ Construction Management typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days