AJL Painting has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
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
Commercial Construction Project by unknown general contractor at
1724 Fulton Ave, Sacramento, CA 95825
Commercial Construction Project by unknown general contractor at
1744 Fulton Ave, Sacramento, CA 95825
Commercial Construction Project by unknown general contractor at
1720 Fulton Ave, Sacramento, CA 95825
Commercial Construction Project by unknown general contractor at
353 W Main St, Woodland, CA 95695
Commercial Construction Project by unknown general contractor at
2270-2290 NICOLAUS RD, Lincoln, CA 95648
Commercial Construction Project by unknown general contractor at
607 Cummins Way, West Sacramento, CA 95605
Commercial Construction Project by unknown general contractor at
520 Capitol Mall, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
7471 Watt Ave, North Highlands, CA 95660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1470 Eureka Rd, Roseville, CA 95661
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, there were no reported projects in 2023.
2021 - 100%