AJ Masonry & Cement Inc has worked on 82 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AJ Masonry & Cement Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
11749 E Cardinal Pl, Floral City, FL 34436
Commercial Construction Project by unknown general contractor at
6375 S Canna Lily Ave, Homosassa, FL 34446
Commercial Construction Project by unknown general contractor at
15144 Eckerley Dr, Weeki Wachee, FL 34614
Commercial Construction Project by unknown general contractor at
7366 WEST TUMBLEBROOK DRIVE, Dunnellon, FL 34433
Commercial Construction Project by unknown general contractor at
4085 S SKYLARK TER, Homosassa, FL 34446
Commercial Construction Project by unknown general contractor at
4164 S Brian Pt, Homosassa, FL 34446
Commercial Construction Project by unknown general contractor at
8174 W Tango Ct, Crystal River, FL 34428
Commercial Construction Project by unknown general contractor at
6185 S Sunway Pt, Floral City, FL 34436
Commercial Construction Project by unknown general contractor at
25636 Fishermans Rd, Paisley, FL 32767
Commercial Construction Project by unknown general contractor at
8325 Fairgrove Ter, Dunnellon, FL 34433
Commercial Construction Project by unknown general contractor at
3322 N Carolwood Pt, Hernando, FL 34442
Commercial Construction Project by unknown general contractor at
138 Travel Park Dr, Spring Hill, FL 34607
Commercial Construction Project by unknown general contractor at
4260 E LAKE PARK DR, Hernando, FL 34442
Commercial Construction Project by unknown general contractor at
6799 W Homosassa Trl, Homosassa, FL 34448
Commercial Construction Project by unknown general contractor at
11346 Eskimo Curlew Rd, Weeki Wachee, FL 34614
Commercial Construction Project by unknown general contractor at
6 CROSSANDRA COURT, West Brooksville, FL 34614
Commercial Construction Project by unknown general contractor at
14375 Buczak Rd, Brooksville, FL 34614
Construction Project by unknown general contractor at
8975 W Halls River Rd, Homosassa, FL 34448
Commercial Construction Project by unknown general contractor at
9645 W TENNESSEE LN, Crystal River, FL 34428
Commercial Construction Project by unknown general contractor at
20 DEERWOOD DR, Homosassa, FL 34446
Commercial Construction Project by unknown general contractor at
5311 SW 55th Ln, Bushnell, FL 33513
Commercial Construction Project by unknown general contractor at
10773 County Rd 738F, Webster, FL 33597
Commercial Construction Project by unknown general contractor at
6855 W Homosassa Trl, Homosassa, FL 34448
Commercial Construction Project by unknown general contractor at
4386 W Meadow St, Homosassa, FL 34446
Commercial Construction Project by unknown general contractor at
9155 N MANILA TER, Dunnellon, FL 34433
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%