Menu
HomeContractorsAJM ConstructionPayment and Project History

AJM Construction Payment and Project History

Review the 55 AJM 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 Monitoring55 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

33%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

5%

AJM Construction Project and Payment History


Commercial Construction Project at

1233 W Hill St, Louisville, KY 40210

  • Last known event: 07/15/2022
  • First known event: 05/23/2022
1 Active Lien 

Residential Construction Project at

1027 PICKFORK RD, Louisville, KY 40219

    Residential Construction Project at

    609 Elm St, West Point, KY 40177

      Residential Construction Project at

      3007 Talisman Rd, Louisville, KY 40220

        Residential Construction Project at

        114 MC KAY AVE, Bloomfield, KY 40008

          Residential Construction Project at

          102 Burnsdale Rd, Louisville, KY 40243

            Residential Construction Project at

            1633 Taylor Ave, Louisville, KY 40213

              Residential Construction Project at

              1044 Eagle Pass, Bardstown, KY 40004

                Residential Construction Project at

                4814 Simpson Dr, Louisville, KY 40218

                  Residential Construction Project at

                  10000 Independence School Rd, Louisville, KY 40291

                    Residential Construction Project at

                    CALL, Louisville, KY 40219

                      Waiting for payment from AJM 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

                      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 - 0%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for AJM Construction.

                      Payment Terms

                      Typical contract pay terms not yet reported for AJM Construction.

                      Days to Payment

                      Typical days to payment not yet collected for AJM Construction.