Menu

AJI Irrigation Company Job history

AJI Irrigation Company has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AJI Irrigation Company had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

47%

Unprotected Projects

100%

61%

48%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

4%

AJI Irrigation Company Project and Payment History


State / County Construction Project by unknown general contractor at

5550 INDIANA ST, Golden, CO 80403

    Residential Construction Project by unknown general contractor at

    6395 Pecos St, Sherrelwood, CO 80221

      State / County Construction Project by unknown general contractor at

      23701 E HINKSDALE WAY, Aurora, CO 80016

        Commercial Construction Project by unknown general contractor at

        ZUNI ST AND 132ND AVE, Us, CO 80020

          Commercial Construction Project by unknown general contractor at

          1500 S 96th St, Broomfield, CO 80020

            Commercial Construction Project by W.E. O’Neil at

              Commercial Construction Project by The Weitz Company at

                Residential Construction Project by unknown general contractor at

                26663 N TURKEY CREEK RD, Evergreen, CO 80439

                  Residential Construction Project by unknown general contractor at

                  14802 n washington st, Thornton, CO 80023

                    Residential Construction Project by unknown general contractor at

                    6395 Pecos St 8602, Sherrelwood, CO 80221

                      Residential Construction Project by unknown general contractor at

                        Residential Construction Project by unknown general contractor at

                        2700 Co Rd 82, Wellington, CO 80549

                          Residential Construction Project by unknown general contractor at

                          Integration Loop, Colorado Springs, CO 80925

                            Commercial Construction Project by unknown general contractor at

                            909 E 68th Ave, Denver, CO 80229

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                7222 W LAYTON AVE TOM 303-668-9068, Littleton, CO 80123

                                  Commercial Construction Project by unknown general contractor at

                                  2737 S Wolff St Ste TOM, Denver, CO 80236

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      4875 Byrd Dr, Loveland, CO 80538

                                        Commercial Construction Project by unknown general contractor at

                                        Various Target Store, Denver, CO 80221

                                          Commercial Construction Project by unknown general contractor at

                                          Various Ralston Elementary School, Denver, CO 80221

                                            Commercial Construction Project by unknown general contractor at

                                            909 E 68th Ave 9068, Denver, CO 80229

                                              Commercial Construction Project by unknown general contractor at

                                              Various 20th & Downing, Denver, CO 80221

                                                Waiting for payment from AJI Irrigation Company


                                                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%