General Contractor
Review the 38 AOJ Construction & Development LLC 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%
37%
41%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
33%
4%
4%
Commercial Construction Project at
401 N Commerce St, Port Lavaca, TX 77979
Commercial Construction Project at
AUSTIN, Port Lavaca, TX 00000
Construction Project at
401 S Commerce St, Port Lavaca, TX 77979
Commercial Construction Project at
1521 W Anderson Ln, Austin, TX 78757
Commercial Construction Project at
CONNORS COURT, Port Lavaca, TX 00000
Commercial Construction Project at
BROADWAY STREET, Port Lavaca, TX 00000
Commercial Construction Project at
4740 S Jackson Rd, Edinburg, TX 78539
Commercial Construction Project at
401 COMMERCE ST, Palacios, TX 77465
Commercial Construction Project at
Conners Court, Port Lavaca, TX 77979
Commercial Construction Project at
4740 S JACKSON ROAD, Port Lavaca, TX 77979
Commercial Construction Project at
Connors Court, Port Lavaca, TX 77979
Commercial Construction Project at
3202 Saratoga Ct, Corpus Christi, TX 78417
Commercial Construction Project at
Commercial Construction Project at
Commerce St, Port Lavaca, TX 77979
Commercial Construction Project at
1113 COLLEGE ST, Wharton, TX 77488
Commercial Construction Project by Percheron Construction at
7601 COOPER LN, Austin, TX 78745
Commercial Construction Project at
Commercial Construction Project by Gulf Coast Community Builders, LLC at
Commercial Construction Project at
2350 Hwy 121, Bedford, TX 76021
Commercial Construction Project at
2350 State Hwy 121, Gainesville, FL 32607
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2023 - 78%
2022 - 86%
2021 - 100%
Typical retainage not yet submitted for AOJ Construction & Development LLC.
Typical contract pay terms not yet reported for AOJ Construction & Development LLC.
Typical days to payment not yet collected for AOJ Construction & Development LLC.