ASJ Construction LLC (TX)
General Contractor
ASJ Construction LLC (TX) Payment and Project History
Review the 21 ASJ Construction LLC (TX) 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
ASJ Construction LLC (TX) Project and Payment History
Commercial Construction Project at
1001 Black Gap Rd, Killeen, TX 76544
Commercial Construction Project at
404 E 2nd St, Lampasas, TX 76550
Commercial Construction Project at
211 E 3RD ST, Lampasas, TX 76550
Commercial Construction Project at
clark rd & logistics fort, Cavazos, TX 76544
Commercial Construction Project at
1989 37011 W Legends Way, Killeen, TX 76544
Commercial Construction Project at
511 S WESTERN AVE, Lampasas, TX 76550
Commercial Construction Project at
1661 9219 E Legends Way, Killeen, TX 76544
Commercial Construction Project at
Old Ironside TJ Mills, Ft Hood, TX 76654
Commercial Construction Project at
120 Morgans Point Rd, Belton, TX 76513
Commercial Construction Project at
Commercial Construction Project at
41003 FORT, Hood, TX 76544
- Last known event: 04/14/2023
- First known event: 04/14/2023
Commercial Construction Project at
Off Of Hell On Wheels Ft, Hood, TX 76654
Commercial Construction Project at
402 E 8th St, Lampasas, TX 76550
Commercial Construction Project at
565063 Tedesco Way Ft, Hood, TX 76654
Commercial Construction Project by Sedona Nasco Jv at
Murphey Rd By Airfield Ft, Hood, TX 76544
- Last known event: 08/16/2022
- First known event: 08/16/2022
Commercial Construction Project at
Commercial Construction Project at
302 E 3rd St, Quanah, TX 79252
Commercial Construction Project at
Waiting for payment from ASJ Construction LLC (TX)
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 50%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for ASJ Construction LLC (TX).
Payment Terms
Typical contract pay terms not yet reported for ASJ Construction LLC (TX).
Days to Payment
Typical days to payment not yet collected for ASJ Construction LLC (TX).