AJ Flooring Specialist Services has worked on 94 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AJ Flooring Specialist Services had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
20%
39%
54%
Unprotected Projects
74%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
6%
11%
5%
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
1101 S Amelia Ave, Deland, FL 32724
State / County Construction Project by Welbro Building Corp at
11000 Atwater Bay Dr, Winter Garden, FL 34787
State / County Construction Project by Lego Construction Company at
800 E Robinson St, Orlando, FL 32801
Commercial Construction Project by Coastal Construction Inc at
State / County Construction Project by Southcrest Management LLC at
318 Ronald Reagan Park, Davenport, FL 33896
State / County Construction Project by CORE Construction at
12401 Dowden Road, Orlando, FL 32832
State / County Construction Project by Charles Perry Partners, Inc. (CPPI) at
2450 COUGAR WAY, Orlando, FL 32817
State / County Construction Project by Wharton-Smith, Inc. at
4890 Golden Night Blvd, Kissimmee, FL 34746
State / County Construction Project by Wharton-Smith, Inc. at
4890 Golden Knight Blvd, Kissimmee, FL 34746
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Poinciana Blvd N Old Tampa H, Kissimmee, FL 34758
State / County Construction Project by Welbro Building Corp at
500 Tomyn Blvd, Ocoee, FL 34761
Construction Project by unknown general contractor at
State / County Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8024 Fins Up Circle, Kissimmee, FL 34747
Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
State / County Construction Project by CORE Construction at
State / County Construction Project by CORE Construction at
17000 Water Springs Boulevard, Winter Garden, FL 34787
Residential Construction Project by Valor Construction Group LLC at
Commercial Construction Project by Hendershot General Contractors LLC 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 90%
2021 - 93%