General Contractor
Review the 22 Advanced Global Construction Inc. 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
0%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
1 Curie Ct Fl 3, Rockville, MD 20850
Commercial Construction Project at
44645 Guilford Dr, Ashburn, VA 20147
Commercial Construction Project by Preston Homes Inc. (VA) at
44645 Guilford Dr Ste 205, Ashburn, VA 20147
Commercial Construction Project at
9401 Fields Rd, Gaithersburg, MD 20878
Commercial Construction Project at
13560 DULLES TECH DRIVE 4TH FLOOR, Herndon, VA 20171
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4301-4699 Moreland Avenue, Forest Park, GA 30297
Commercial Construction Project at
21455 McWilliams Rd, San Antonio, TX 78257
Commercial Construction Project at
21455 McWilliams Rd 7775, San Antonio, TX 78257
Commercial Construction Project at
6929 Camp Bullis Rd, San Antonio, TX 78256
Commercial Construction Project at
6120 NICK WILLIAMS CAMP BULLIS, San Antonio, TX
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Advanced Global Construction Inc..
Typical contract pay terms not yet reported for Advanced Global Construction Inc..
Typical days to payment not yet collected for Advanced Global Construction Inc..