General Contractor
Review the 25 GAJ Construction Service Inc. 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
100%
30%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project at
12450 ST RD 84, Davie, FL 33325
Commercial Construction Project at
109 Windsor Cir SW, Ocean Isle Beach, NC 28469
Commercial Construction Project by Consensus Construction & Consulting at
Commercial Construction Project at
975 Savannah Hwy, Charleston, SC 29407
Commercial Construction Project at
910 N 5th Ave, Wilmington, NC 28401
Commercial Construction Project at
3600 Dorsett Dr, Myrtle Beach, SC 29577
Commercial Construction Project at
2050 E Hwy 501, Conway, SC 29526
Commercial Construction Project at
105 PALMETTO POINT DR, Wilmington, NC 28412
Commercial Construction Project at
100 Church Rd, Green Sea, SC 29545
Commercial Construction Project at
4835 S Hwy 17, North Myrtle Beach, SC 29582
Commercial Construction Project at
18492 Whyte Hardee Blvd, Hardeeville, SC 29927
Commercial Construction Project at
421 WM HILTON BLVD HILTON, Head I, SC 29926
Commercial Construction Project at
2205 S Sterling St, Morganton, NC 28655
Commercial Construction Project at
SPEEDWAY, Hildebran, NC
Commercial Construction Project at
400 US Highway 17, Holly Ridge, NC 28445
Commercial Construction Project at
1741 Trawick Rd, Raleigh, NC 27604
Commercial Construction Project at
SPEEDWAY 6975, Raleigh, NC
Commercial Construction Project at
SPEEDWAY 6975, Raleigh, NC 27604
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GAJ Construction Service Inc..
Typical contract pay terms not yet reported for GAJ Construction Service Inc..
Typical days to payment not yet collected for GAJ Construction Service Inc..