General Contractor
Review the 82 AJM Construction LLC (IN) 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
5963 E SAUGANA TRL, Rolling Prairie, IN 46371
Commercial Construction Project at
71064 MAPLE LEAF DR, Niles, MI 49120
Commercial Construction Project at
484 E 350 N, Warsaw, IN 46582
Commercial Construction Project at
5311 E CO LINE RD, Nappanee, IN 46550
Commercial Construction Project at
11240 E County Rd 500 N, Grovertown, IN 46531
Commercial Construction Project at
3021 E Michigan Blvd, Trail Creek, IN 46360
Commercial Construction Project at
207 E Hwy 212, Michigan City, IN 46360
Commercial Construction Project at
68893 State Rte 331, Bremen, IN 46506
Commercial Construction Project at
2701 Lincoln Way W, South Bend, IN 46628
Commercial Construction Project at
106 3B Rd, Nappanee, IN 46550
Commercial Construction Project at
1553 S KELLY LN, Warsaw, IN 46580
Commercial Construction Project at
56555 Oak Rd, South Bend, IN 46619
Commercial Construction Project at
2186 W Ash St, La Porte, IN 46350
Commercial Construction Project at
72963 County Rd 9, Nappanee, IN 46550
Commercial Construction Project at
11499 N 1000 W, Nappanee, IN 46550
Commercial Construction Project at
10373 W 1200 N, Nappanee, IN 46550
Commercial Construction Project at
3547 S 500 W, La Porte, IN 46350
Commercial Construction Project at
69528 COUNTY ROAD 1, Nappanee, IN 46550
Commercial Construction Project at
UNKNOWN JOB, La Porte, IN 46350
Commercial Construction Project at
29390 County Rd 6, Elkhart, IN 46514
Commercial Construction Project at
30 Ems B25 Ln, Pierceton, IN 46562
Commercial Construction Project at
8391 15th Rd, Argos, IN 46501
Commercial Construction Project at
1683 18TH RD, Tippecanoe, IN 46570
Commercial Construction Project at
411 S Graceland Ave, Claypool, IN 46510
Construction Project by unknown general contractor at
8187 W 800 N, Warsaw, IN 46582
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for AJM Construction LLC (IN).
Typical contract pay terms not yet reported for AJM Construction LLC (IN).
Typical days to payment not yet collected for AJM Construction LLC (IN).