Subcontractor
Review the 86 A.G. Dillard Incorporated 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%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
2005 Commonwealth Dr, Charlottesville, VA 22901
Commercial Construction Project by unknown general contractor at
NEEDED, Charlottesville, VA 22906
Commercial Construction Project by unknown general contractor at
2625 Red Hill Rd, North Garden, VA 22959
Commercial Construction Project by unknown general contractor at
watkins centre pkwy 360 434-981-0339, Midlothian, VA 23113
Commercial Construction Project by unknown general contractor at
100 Terrace Greene Cir, Barboursville, VA 22923
Residential Construction Project by unknown general contractor at
13, Crozet, VA 22932
Commercial Construction Project by The Breeden Company at
710 Watkins Centre Pkwy, Midlothian, VA 23113
Commercial Construction Project by unknown general contractor at
Old Lynchburg rd, Charlottesville, VA 22903
Residential Construction Project by unknown general contractor at
CASCADIA ROAD, Charlottesville, VA 22901
Residential Construction Project by J.H. Findorff & Son, Inc. at
400 Hunt Club Rd, Blacksburg, VA 24060
Commercial Construction Project by unknown general contractor at
1211 Free State Rd, Charlottesville, VA 22901
Commercial Construction Project by unknown general contractor at
323 2nd St NE, Charlottesville, VA 22902
Commercial Construction Project by KBS, Inc. at
Carlton ave, Charlottesville, VA 22902
Commercial Construction Project by unknown general contractor at
PO BOX 7427 375 804-536-1010, Charlottesville, VA 22906
Commercial Construction Project by unknown general contractor at
RT 250, Crozet, VA 22932
Commercial Construction Project by unknown general contractor at
UVA, Charlottesville, VA 22902
Commercial Construction Project by unknown general contractor at
Customer Pick Up, Louisa, VA 23093
Commercial Construction Project by unknown general contractor at
Charlotesville, Charlottesville, VA 22902
Commercial Construction Project by unknown general contractor at
Carlton, Charlottesville, VA 22903
Commercial Construction Project by unknown general contractor at
Charlottesville, Charlottesville, VA 22903
Commercial Construction Project by unknown general contractor at
Charlottesville, Charlottesville, VA 22901
Commercial Construction Project by unknown general contractor at
FARM, Charlottesville, VA 22901
Commercial Construction Project by unknown general contractor at
CARR'S HILL ROAD, Charlottesville, VA 22903
Commercial Construction Project by unknown general contractor at
PIREUS ROW, North Garden, VA 22959
Commercial Construction Project by unknown general contractor at
IVY RD, Charlottesville, VA 22902
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. Dillard Incorporated.
Typical contract pay terms not yet reported for A.G. Dillard Incorporated.
Typical days to payment not yet collected for A.G. Dillard Incorporated.