Property Owner / Public Entity
In the last 12 months, AJ Capital Partners has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
55%
Unprotected Projects
0%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Impetus (fka Palmisano) at
Commercial Construction Project by Whiting-Turner at
701 Washington Ave, Waco, TX 76701
Residential Construction Project by Whiting-Turner at
Residential Construction Project by Midway Enterprises Inc. at
625 S Ashland Ave, Chicago, IL 60607
Construction Project by unknown general contractor at
855 BOLTON RD, Storrs Mansfield, CT 06268
Commercial Construction Project by Humphrey Rich Construction Group Inc dba HR Construction Group at
Residential Construction Project by Hardaway Construction Corp at
1125 4th Ave S, Nashville, TN 37210
Commercial Construction Project by Plant Construction Company, LP at
Residential Construction Project by DPR Construction at
Commercial Construction Project by Hunter Roberts Construction Group, LLC at
20 Nassau St, Princeton, NJ 08542
Residential Construction Project by Deacon Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Bell & Associates Construction Dba Bell Construction Company at
427 Chestnut St 1201, Nashville, TN 37203
Residential Construction Project by unknown general contractor at
6101 Hillcrest Ave, Dallas, TX 75205
Commercial Construction Project by Rockford Construction at
133 Evergreen Ave, East Lansing, MI 48823
Commercial Construction Project by Bell & Associates Construction Dba Bell Construction Company at
Commercial Construction Project by unknown general contractor at
22 RHODES AVE, Akron, OH 44302
Commercial Construction Project by Allied Construction Management at
Commercial Construction Project by Doster Construction Company at
2000 W End Ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
400 N Lamar Blvd, Oxford, MS 38655
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 86%
2021 - 100%