Menu

Advanced Global Construction Inc.

General Contractor

Advanced Global Construction Inc. Payment and Project History

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 Monitoring22 Projects


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%

Advanced Global Construction Inc. Project and Payment History


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

      • Last known event: 03/29/2024
      • First known event: 06/03/2022

      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

          • Last known event: 01/03/2022
          • First known event: 01/03/2022

          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

                      Waiting for payment from Advanced Global Construction Inc.


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      50% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 50%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 50%

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Advanced Global Construction Inc..

                      Payment Terms

                      Typical contract pay terms not yet reported for Advanced Global Construction Inc..

                      Days to Payment

                      Typical days to payment not yet collected for Advanced Global Construction Inc..