Subcontractor
Review the 17 AG Alliance 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
100%
26%
41%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Other Construction Project by Summit Engineering & Construction at
14500 Hwy D, Houstonia, MO 65333
Other Construction Project by Summit Engineering & Construction at
566 A Rd, Dodge, NE 68633
Other Construction Project by Summit Engineering & Construction at
6800 W Silverlake Rd, Ayr, NE 68925
Other Construction Project by Summit Engineering & Construction at
22400 445th St, Humphrey, NE 68642
Other Construction Project by Summit Engineering & Construction at
104 115th Ln, Pilot Mound, IA 50223
Other Construction Project by Summit Engineering & Construction at
821921 572nd ave, Clarkson, NE 68629
Other Construction Project by Summit Engineering & Construction at
6766 460th St, Sutherland, IA 51058
Other Construction Project by Summit Engineering & Construction at
545th ave 827th rd, Kalamozoo, NE 68748
Other Construction Project by Summit Engineering & Construction at
1739 Cedar Rd, Panama, IA 51562
Other Construction Project by Summit Engineering & Construction at
2205 Ira Ave, Early, IA 50535
Other Construction Project by Summit Engineering & Construction at
429 County Rd 66, Friend, NE 68359
Other Construction Project by Summit Engineering & Construction at
1861 Slater Ave, Woodbine, IA 51579
Other Construction Project by Summit Engineering & Construction at
1730 Hazel Rd, Earling, IA 51530
Other Construction Project by Summit Engineering & Construction at
35998 ew 1360 rd, Wewoka, OK 74867
Other Construction Project by Summit Engineering & Construction at
1721 290th St, Jefferson, IA 50129
Other Construction Project by Summit Engineering & Construction at
1448 5th Rd, Wisner, NE 68791
Other Construction Project by Summit Engineering & Construction at
37698 145th St, Columbus, NE 68601
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%
Typical retainage not yet submitted for AG Alliance Inc.
Typical contract pay terms not yet reported for AG Alliance Inc.
Typical days to payment not yet collected for AG Alliance Inc.