AJC Construction Services Inc
General Contractor
AJC Construction Services Inc Payment and Project History
Review the 24 AJC Construction Services 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 Monitoring24 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
AJC Construction Services Inc Project and Payment History
Residential Construction Project at
15862 Severino Ln, Valley Center, CA 92082
Owner Occupied Residential Construction Project at
3162 W Canyon Ave W, San Diego, CA 92123
Construction Project by unknown general contractor at
13867 Poway Rd, Poway, CA 92064
- Last known event: 02/23/2021
- First known event: 02/23/2021
Owner Occupied Residential Construction Project at
2139 N Flower St, Santa Ana, CA 92706
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project at
2525 Southport Way Ste E, National City, CA 91950
Residential Construction Project at
258 Rancho Dr, Chula Vista, CA 91911
Residential Construction Project at
258 Rancho Dr Unit D, Chula Vista, CA 91911
Residential Construction Project at
10301 Carefree Dr, Santee, CA 92071
Residential Construction Project at
13008 Seiler St, Poway, CA 92064
Residential Construction Project at
12901 Papago Dr, Poway, CA 92064
Residential Construction Project at
13754 Via Cima Bella, San Diego, CA 92129
Residential Construction Project at
15859 Rosemont Ln, Ramona, CA 92065
Commercial Construction Project by MTI Builders Inc. at
Residential Construction Project at
10373 Caminito Goma, San Diego, CA 92131
Residential Construction Project at
9568 Hiker Hill Rd, San Diego, CA 92129
Commercial Construction Project at
12684 Carmel Country Rd Unit 10, San Diego, CA 92130
Residential Construction Project at
13917 Midland Rd, Poway, CA 92064
Waiting for payment from AJC Construction Services Inc
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for AJC Construction Services Inc.
Payment Terms
Typical contract pay terms not yet reported for AJC Construction Services Inc.
Days to Payment
Typical days to payment not yet collected for AJC Construction Services Inc.