AK & J Sealants has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AK & J Sealants had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
165 S Linda Ave, Tucson, AZ 85745
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1544 E Mabel St, Tucson, AZ 85719
Construction Project by unknown general contractor at
4637 ASHER HEIGHTS, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
112, Central Phoenix, AZ 85050
Commercial Construction Project by Becknell Industrial at
59th ave & lower buckeye rd, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Katerra at
Construction Project by Katerra at
Construction Project by Katerra at
4745 N 32nd St, Phoenix, AZ 85018
Commercial Construction Project by Katerra at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3258 W Moore Rd, Tucson, AZ 85742
Commercial Construction Project by DPR Construction at
3950/4350 E IRVINGTON RD, Tucson, AZ 85706
Commercial Construction Project by unknown general contractor at
950 E 2nd St, Tucson, AZ 85719
Commercial Construction Project by unknown general contractor at
e 2nd st & n tyndall ave, Tucson, AZ 85719
Commercial Construction Project by Beal Derkenne Construction at
Residential Construction Project by JD Consulting LLC at
Commercial Construction Project by unknown general contractor at
2290 E Elliot Rd, Tempe, AZ 85283
Commercial Construction Project by unknown general contractor at
118th St Dynamite, Phoenix, AZ
State / County Construction Project by Holder Construction Company 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 - 100%