A & J's Construction
Subcontractor
A & J's Construction Payment and Project History
Review the 18 A & J's Construction 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
67%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
7%
5%
A & J's Construction Project and Payment History
Residential Construction Project by unknown general contractor at
20047 Garden Ave, Elma, IA 50628
- Last known event: 08/23/2023
- First known event: 08/23/2023
Construction Project by unknown general contractor at
14898 Garden Ave, Elma, IA 50628
Construction Project by unknown general contractor at
100 PARK STREET, Decorah, IA 52101
Commercial Construction Project by unknown general contractor at
1425 main st, Ridgeway, IA 52165
- Last known event: 08/17/2022
- First known event: 08/17/2022
Commercial Construction Project by unknown general contractor at
10036 Valley Ave, Cresco, IA 52136
Commercial Construction Project by unknown general contractor at
32239 Orchid Ln, Parkersburg, IA 50665
Commercial Construction Project by unknown general contractor at
18679 130th St, Cresco, IA 52136
Commercial Construction Project by unknown general contractor at
3023 225th St, Ridgeway, IA 52165
- Last known event: 11/22/2021
- First known event: 11/22/2021
Commercial Construction Project by unknown general contractor at
319 Oak St, Elma, IA 50628
- Last known event: 03/12/2021
- First known event: 03/12/2021
Commercial Construction Project by unknown general contractor at
15878 115th St, Cresco, IA 52136
Commercial Construction Project by unknown general contractor at
24127 150th St, Cresco, IA 52136
Commercial Construction Project by unknown general contractor at
3266 325th St, Cresco, IA 52136
Waiting for payment from A & J's Construction
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 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for A & J's Construction.
Payment Terms
Typical contract pay terms not yet reported for A & J's Construction.
Days to Payment
Typical days to payment not yet collected for A & J's Construction.