Menu
HomeContractorsAJS Services LLCPayment and Project History

AJS Services LLC Payment and Project History

Review the 12 AJS Services LLC 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

37%

Unprotected Projects

100%

73%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

5%

AJS Services LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

1453 County Rd 73, Slocomb, AL 36375

    Commercial Construction Project by unknown general contractor at

    1717 Elba Hwy, Troy, AL 36079

      Commercial Construction Project by unknown general contractor at

      2311 1st Ave S, Birmingham, AL 35222

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          3419 Colonnade Pkwy, Birmingham, AL 35243

            Commercial Construction Project by unknown general contractor at

            303-409 Tuscaloosa Ave, Birmingham, AL 35211

              Commercial Construction Project by unknown general contractor at

              2015 2nd Ave N, Birmingham, AL 35203

                Commercial Construction Project by unknown general contractor at

                4759 Alton Ct, Birmingham, AL 35210

                  Commercial Construction Project by unknown general contractor at

                  200 Dalton Dr, Birmingham, AL 35215

                    Waiting for payment from AJS Services LLC


                    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

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for AJS Services LLC.

                    Payment Terms

                    Typical contract pay terms not yet reported for AJS Services LLC.

                    Days to Payment

                    Typical days to payment not yet collected for AJS Services LLC.