Menu
HomeContractorsAG&B Construction Inc.Payment and Project History

AG&B Construction Inc. Payment and Project History

Review the 19 AG&B 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 Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

AG&B Construction Inc. Project and Payment History


Construction Project by unknown general contractor at

692 Mateo St, Los Angeles, CA 90021

  • Last known event: 09/19/2023
  • First known event: 09/19/2023

Construction Project by unknown general contractor at

434 N LA Brea Ave, Los Angeles, CA 90036

  • Last known event: 11/28/2022
  • First known event: 11/28/2022

Construction Project by unknown general contractor at

3149 Verdugo Rd, Los Angeles, CA 90065

  • Last known event: 08/25/2022
  • First known event: 08/25/2022

Construction Project by unknown general contractor at

684 Mateo St, Los Angeles, CA 90021

  • Last known event: 03/08/2022
  • First known event: 05/03/2021

Construction Project by unknown general contractor at

3420 Eagle Rock Blvd 1, Los Angeles, CA 90065

  • Last known event: 02/23/2022
  • First known event: 02/23/2022

Construction Project by unknown general contractor at

6760 Lexington Ave, Los Angeles, CA 90038

  • Last known event: 11/05/2021
  • First known event: 11/05/2021

Construction Project by unknown general contractor at

1317 S Olive St, Los Angeles, CA 90015

  • Last known event: 03/30/2021
  • First known event: 03/30/2021

Commercial Construction Project at

  • Last known event: 07/28/2020
  • First known event: 05/12/2020
  • Last known event: 08/03/2020
  • First known event: 08/03/2020

Construction Project at

684 S Mateo St, Los Angeles, CA 90021

    Commercial Construction Project at

      Waiting for payment from AG&B 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

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

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

      2023 - 100%

      2022 - 100%

      2021 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for AG&B Construction Inc..

      Payment Terms

      Typical contract pay terms not yet reported for AG&B Construction Inc..

      Days to Payment

      Typical days to payment not yet collected for AG&B Construction Inc..