Subcontractor
Review the 128 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
1146 BEAVER DAM RD, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
6097 SHADBURN FERRY RD, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
1735 Trammel Rd Lot CONFI, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
6245 Bell Dr, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
6344 Cash Ct, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
571 JEFFERSON CHASE ST SE, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
6298 GAINES FERRY RD DW, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
127 S Peachtree St, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
3167 DRAYTON MANOR RUN, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1465 Riva Rdg, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
390 Chelsea Cir, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
1221 Royal Ln, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
864 Maddox Rd, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
1216 Woodland Ave SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
2500 Buford Dr, Lawrenceville, GA 30043
Residential Construction Project by unknown general contractor at
571 Babbs Mill Rd, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
571 Kilgo Cir NE, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
505 Kilgo Cir NE, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
1730 ELYSE SPRINGS DR, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
2577 LENORA CHURCH RD, Snellville, GA 30078
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 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.