General Contractor
Review the 114 AE New Jr. Inc 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
State / County Construction Project at
Commercial Construction Project at
5500 Education Dr, Milton, FL 32571
Commercial Construction Project at
5330 Berryhill Rd, Milton, FL 32570
Commercial Construction Project at
State / County Construction Project at
202 Hwy 85 N, Niceville, FL 32578
Commercial Construction Project at
13833 S Alabama St, Jay, FL 32565
Commercial Construction Project at
5926 Chumuckla Hwy, Milton, FL 32571
Commercial Construction Project at
281 Mississippi Avenue, Valparaiso, FL 32580
State / County Construction Project at
13833 Alabama St, Jay, FL 32565
Commercial Construction Project at
6926 Chumuckla Hwy, Milton, FL 32571
Commercial Construction Project at
4560 Pace Patriot Blvd, Milton, FL 32571
Commercial Construction Project at
1250 N Ferdon Blvd, Crestview, FL 32536
Commercial Construction Project at
400 HOLLYWOOD BLVD SW, Fort Walton Beach, FL 32548
Construction Project by unknown general contractor at
110 E Texar Dr, Pensacola, FL 32503
Construction Project by unknown general contractor at
110 E Texar Dr 9, Pensacola, FL 32503
State / County Construction Project at
400 Hollywood Blvd NW, Fort Walton Beach, FL 32548
Construction Project by unknown general contractor at
7341 Chumuckla Hwy, Milton, FL 32571
State / County Construction Project at
Commercial Construction Project at
4065 Norris Rd, Milton, FL 32571
Commercial Construction Project at
4140 BERRYHILL RD, Milton, FL 32571
Commercial Construction Project at
4425 BELLVIEW AVE, Pensacola, FL 32526
State / County Construction Project at
500 W Maxwell St, Pensacola, FL 32501
Commercial Construction Project at
13863 S Alabama St, Jay, FL 32565
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 5% retainage in Florida. See typical retainage by State for AE New Jr. Inc.
100% 5% retainage
Typical contract pay terms not yet reported for AE New Jr. Inc.
Typical days to payment not yet collected for AE New Jr. Inc.