General Contractor
Review the 16 AAG All Pro 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
7630 Eigleberry St, Gilroy, CA 95020
Commercial Construction Project at
5025 Longfellow, San Antonio, TX 78217
Commercial Construction Project at
475 Airport Blvd, Watsonville, CA 95076
Commercial Construction Project at
566 COLORADO ST EAGLE PASS, Eagle Pass, TX 78852
Commercial Construction Project at
3350 Farm To Market Rd 1670, Belton, TX 76513
Commercial Construction Project at
201 junior beck dr, Corpus Christi, TX 78405
Construction Project by unknown general contractor at
4404 E Oltorf St Bldg 13, Austin, TX 78741
Construction Project by unknown general contractor at
4404 E Oltorf St Bldg 15, Austin, TX 78741
Construction Project by unknown general contractor at
4404 E Oltorf St Bldg 11, Austin, TX 78741
Construction Project by unknown general contractor at
4404 E Oltorf St Bldg 12, Austin, TX 78741
Construction Project by unknown general contractor at
4404 E Oltorf St Bldg 5, Austin, TX 78741
Construction Project by unknown general contractor at
4404 E Oltorf St Bldg 7, Austin, TX 78741
Construction Project by unknown general contractor at
4404 E Oltorf St Bldg 3, Austin, TX 78741
Construction Project by unknown general contractor at
4404 E Oltorf St Bldg 4, Austin, TX 78741
Construction Project by unknown general contractor at
4404 E Oltorf St Bldg 1, Austin, TX 78741
Construction Project by unknown general contractor at
4404 E Oltorf St Bldg 2, Austin, TX 78741
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AAG All Pro Construction.
Others typically said they were paid on invoice from AAG All Pro Construction. See what were common payment terms.
100% Paid on invoice
AAG All Pro Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days