A J Monier Service Company
Subcontractor
A J Monier Service Company Payment and Project History
Review the 169 A J Monier Service Company 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 Monitoring169 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
76%
54%
56%
Reported Slow Payment
24%
7%
2%
Projects With Liens
0%
6%
5%
A J Monier Service Company Project and Payment History
Commercial Construction Project by Layton Construction Co. at
- Last known event: 01/12/2024
- First known event: 11/15/2023
Commercial Construction Project by unknown general contractor at
2220 Supply St, Jbsa Ft Sam Houston, TX 78234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7830 E Evans Rd, San Antonio, TX 78266
Commercial Construction Project by unknown general contractor at
10835 I-10 W, San Antonio, TX 78230
State / County Construction Project by D.L. Bandy Constructors Inc at
- Last known event: 02/15/2024
- First known event: 12/15/2023
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
501 broadway st, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
12602 N I-35, San Antonio, TX 78233
Federal Construction Project by unknown general contractor at
Commercial Construction Project by SpawGlass Contractors, Inc. at
8715 MILITARY DR WEST, San Antonio, TX 78227
Commercial Construction Project by SpawGlass Contractors, Inc. at
- Last known event: 01/12/2024
- First known event: 03/15/2023
Commercial Construction Project by unknown general contractor at
3844 S Loop 1604 E, San Antonio, TX 78264
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1446 N Flores St, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15665 SAN PEDRO AVE, San Antonio, TX 78232
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5486 Walzem Rd 147, Windcrest, TX 78218
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2222 W Malone Ave, San Antonio, TX 78225
Commercial Construction Project by unknown general contractor at
- Last known event: 10/14/2022
- First known event: 04/15/2021
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Payment History Summary
Recent Payment Performance
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
Payment Performance Over the Years
According to available information, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 80%
2021 - 77%
Typical Contract Terms
Retainage
Usually no retainage in Texas. See typical retainage by State for A J Monier Service Company.
67% No Retainage
33% 10% retainage
Payment Terms
Others typically said they were paid when paid from A J Monier Service Company. See what were common payment terms.
100% Pay when paid
Days to Payment
A J Monier Service Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days