A&J Construction Company, Inc. (CO)
Subcontractor
A&J Construction Company, Inc. (CO) Payment and Project History
Review the 19 A&J Construction Company, Inc. (CO) 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
24%
37%
Unprotected Projects
0%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
A&J Construction Company, Inc. (CO) Project and Payment History
Construction Project by unknown general contractor at
2800 ARAPAHOE RD, Lafayette, CO 80026
Construction Project by unknown general contractor at
5959 N Dunkirk St, Denver, CO 80249
Construction Project by unknown general contractor at
1299 N Knox Ct, Denver, CO 80204
Construction Project by unknown general contractor at
9112 Grand Cordera Pkwy, Colorado Springs, CO 80924
Commercial Construction Project by unknown general contractor at
1510 Valentia St, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
11697 Destination Dr, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
12101 W Bayaud Ave, Green Mountain Village, CO 80228
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
39 9921343 104 7711648, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3500 uinta st, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12900 W 43RD DR, Golden, CO 80403
Commercial Construction Project by Alliance Construction Solutions at
Waiting for payment from A&J Construction Company, Inc. (CO)
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for A&J Construction Company, Inc. (CO).
Payment Terms
Typical contract pay terms not yet reported for A&J Construction Company, Inc. (CO).
Days to Payment
Typical days to payment not yet collected for A&J Construction Company, Inc. (CO).