General Contractor
Review the 18 A & G Contracting Inc. (CT) 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%
30%
41%
Unprotected Projects
0%
68%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project at
Construction Project at
144-150 WASHINGTON AVENUE, North Haven, CT 06473
Construction Project at
122 Wilmont Rd, New Haven, CT 06515
Construction Project at
Construction Project at
Construction Project at
1303 Chapel St, New Haven, CT 06511
Owner Occupied Residential Construction Project at
1715 ASYLUM AVE, West Hartford, CT 06117
Construction Project at
191 203 Foster Street, New Haven, CT 6511
Construction Project at
1455-1425 State St, New Haven, CT 6511
Owner Occupied Residential Construction Project at
21 white st, New Haven, CT 06519
Owner Occupied Residential Construction Project at
658 Pine Rock Ave, Hamden, CT 06514
Owner Occupied Residential Construction Project at
87-89 Willis St, New Haven, CT 06511
Owner Occupied Residential Construction Project at
424 Orchard St, New Haven, CT 06511
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A & G Contracting Inc. (CT).
Others typically said they were paid when paid from A & G Contracting Inc. (CT). See what were common payment terms.
100% Pay when paid
A & G Contracting Inc. (CT) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days