General Contractor
Review the 122 Aj Fistes Corporation 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project at
22500 Pamplico Dr, Santa Clarita, CA 91350
Construction Project at
Construction Project at
22201 Cypress Pl, Santa Clarita, CA 91390
Construction Project at
29171 Bernardo Way, Valencia, CA 91354
Construction Project at
State / County Construction Project at
1717 W Merced Ave, West Covina, CA 91790
State / County Construction Project at
2627 Vista Del Oro, Newport Beach, CA 92660
State / County Construction Project at
9400 Jersey Ave, Santa Fe Springs, CA 90670
Construction Project at
State / County Construction Project at
4392 Pereira Dr, Irvine, CA 92612
Construction Project at
700 Highlander Dr, Riverside, CA 92507
Construction Project at
5431 Jefferson Ave, Chino, CA 91710
Commercial Construction Project at
18608 Mescalero St, Rowland Heights, CA 91748
Commercial Construction Project at
10558 Fontenelle Way, Los Angeles, CA 90077
Commercial Construction Project at
9741 Janice Cir, Villa Park, CA 92861
Residential Construction Project at
1457 Kentfield Ave, Redwood City, CA 94061
Commercial Construction Project at
22412 Gilberto, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
8621 Hayden Pl, Culver City, CA 90232
Commercial Construction Project at
2950 Buskirk Ave, Walnut Creek, CA 94597
Commercial Construction Project by Engie Services U.S. at
Commercial Construction Project at
1354 Ritchey St, Santa Ana, CA 92705
Construction Project at
Construction Project at
8140 Vicki Dr, Whittier, CA 90606
Construction Project at
State / County Construction Project at
5476 Cloverly Ave, Temple City, CA 91780
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 California. See typical retainage by State for Aj Fistes Corporation.
100% 5% retainage
Others typically said they were paid on invoice from Aj Fistes Corporation. See what were common payment terms.
100% Paid on invoice
Aj Fistes Corporation typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days