AJM Electric, Inc. has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AJM Electric, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1601 Darby Rd, Havertown, PA 19083
Commercial Construction Project by unknown general contractor at
1900 N PROVIDENCE RD, Media, PA 19063
Construction Project by unknown general contractor at
531 State Highway 38 W, Maple Shade, NJ 08052
State / County Construction Project by unknown general contractor at
1300 N Woodbine Ave, Penn Valley, PA 19072
State / County Construction Project by TRICO Companies LLC at
3075 TERWOOD RD, Willow Grove, PA 19090
Commercial Construction Project by unknown general contractor at
1016 School St, Sharon Hill, PA 19079
Commercial Construction Project by unknown general contractor at
2333 CONCORD RD, Chester, PA 19013
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%