Subcontractor
Review the 12 A & G Construction 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
100%
28%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
103 Hanging Oak Rd, Prosperity, SC 29127
Commercial Construction Project by unknown general contractor at
128 Greenleaf Cir, Chapin, SC 29036
Commercial Construction Project by unknown general contractor at
260 Clarke St, Talbotton, GA 31827
Commercial Construction Project by unknown general contractor at
1400 Cambridge Ln, Columbia, SC 29204
Commercial Construction Project by unknown general contractor at
132 Sunbury Loop, West Columbia, SC 29169
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
450 S Railroad Ave, Mount Vernon, GA 30445
Commercial Construction Project by unknown general contractor at
Georgia, Georgia, GA
Commercial Construction Project by unknown general contractor at
Various Locations, Locations, GA 00000
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for A & G Construction.
Typical contract pay terms not yet reported for A & G Construction.
Typical days to payment not yet collected for A & G Construction.