Menu
HomeContractorsA&J Builders LLC Payment and Project History

A&J Builders LLC Payment and Project History

Review the 14 A&J Builders LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

37%

Unprotected Projects

100%

60%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

A&J Builders LLC Project and Payment History


Commercial Construction Project at

3210 S GOYER RD, Kokomo, IN 46902

    Commercial Construction Project at

    3601 N Morrison Rd, Muncie, IN 47304

      Commercial Construction Project at

      3690 COMMERCE DR, Warsaw, IN 46580

        Construction Project at

        5180 S 9th St, Kalamazoo, MI 49009

          Commercial Construction Project at

          201 W Lexington Rd, Eaton, OH 45320

            Residential Construction Project at

            2617 Eldersville Rd, Follansbee, WV 26037

            • Last known event: 05/23/2022
            • First known event: 05/23/2022

            Commercial Construction Project at

            1011 fremont ave, Sandusky, OH 44870

            • Last known event: 12/07/2021
            • First known event: 12/07/2021

            Commercial Construction Project at

            3580 Wells Bay Rd, Ashville, NY 14710

              Commercial Construction Project at

              35 AVENUE F, Geneva, NY 14456

                Commercial Construction Project at

                1-2021-08-03, 1549.92, AL 1-2021-08-03

                  Commercial Construction Project at

                  2683 STATE RTE 3, Fulton, NY 13069

                    Commercial Construction Project at

                    861 N CLARK ST, Cape Girardeau, MO 63701

                      Commercial Construction Project at

                      n772 sauk trail rd, Cedar Grove, WI 53013

                        Commercial Construction Project at

                        10650 HWY 59, Brooklyn, WI 53521

                          Waiting for payment from A&J Builders LLC


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2023 - 100%

                          2022 - 0%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for A&J Builders LLC .

                          Payment Terms

                          Typical contract pay terms not yet reported for A&J Builders LLC .

                          Days to Payment

                          Typical days to payment not yet collected for A&J Builders LLC .