Subcontractor
Review the 194 AJM Group Enterprise 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%
30%
45%
Unprotected Projects
81%
67%
52%
Reported Slow Payment
14%
2%
1%
Projects With Liens
5%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5004 Delverton Ct, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
5040 Wickford Way, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
2700 13th St, Birmingham, AL 35208
Commercial Construction Project by unknown general contractor at
2530 Ivy St E, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
5610 LOGISTICS DR, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
4121 Woodward Walk Ln, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
236 13TH ST W, Birmingham, AL 35208
Commercial Construction Project by unknown general contractor at
7117 BALTZELL AVE FORT, Moore, GA 31905
Commercial Construction Project by unknown general contractor at
488 Cobb Pkwy N, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
3996 Gilbert Rd, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
7655 Ball Mill Rd, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
101 W Ponce De Leon Ave, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4469 Marietta St, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
7713 Corryton Rd, Corryton, TN 37721
State / County Construction Project by unknown general contractor at
846 Polytechnic Ln, Marietta, GA 30060
Residential Construction Project by unknown general contractor at
2180 Hickory Hill Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
3455 Duluth Hwy Ste 1B, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
1336 Dresden Dr NE, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
36 Rock Spring Dr, Rock Spring, GA 30739
Commercial Construction Project by unknown general contractor at
1000 Chastain Rd NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
1330 Lakehaven Pkwy, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
858 Davis Dr SE, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 59%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for AJM Group Enterprise.
Typical contract pay terms not yet reported for AJM Group Enterprise.
Typical days to payment not yet collected for AJM Group Enterprise.