AG Builders & Development Corporation
General Contractor
AG Builders & Development Corporation Payment and Project History
Review the 20 AG Builders & Development Corporation 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
AG Builders & Development Corporation Project and Payment History
Construction Project at
1509 Pandora Ave, Los Angeles, CA 90024
Residential Construction Project at
- Last known event: 05/19/2023
- First known event: 01/10/2023
Construction Project at
8400 Mulholland Dr, Los Angeles, CA 90046
Residential Construction Project at
- Last known event: 07/20/2022
- First known event: 07/20/2022
Residential Construction Project at
15532 Bowdoin St, Pacific Palisades, CA 90272
Construction Project at
11488 dona evita dr, Los Angeles, CA 91604
- Last known event: 04/13/2022
- First known event: 04/13/2022
Residential Construction Project at
3014 Paulcrest Dr, Los Angeles, CA 90046
- Last known event: 02/24/2022
- First known event: 02/24/2022
Residential Construction Project at
28933 Crags Dr, Agoura Hills, CA 91301
- Last known event: 09/10/2021
- First known event: 09/10/2021
Construction Project by unknown general contractor at
3738 N Berry Dr, Los Angeles, CA 91604
- Last known event: 12/04/2020
- First known event: 12/04/2020
Construction Project at
1509 S Pandora Ave, Los Angeles, CA 90024
Construction Project at
14564 W Gallaudet Pl, Pacific Palisades, CA 90272
Construction Project at
- Last known event: 11/06/2019
- First known event: 11/06/2019
Construction Project at
3090 Franklin Canyon Dr, Beverly Hills, CA 90210
- Last known event: 11/06/2019
- First known event: 11/06/2019
Waiting for payment from AG Builders & Development Corporation
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 86%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for AG Builders & Development Corporation.
Payment Terms
Typical contract pay terms not yet reported for AG Builders & Development Corporation.
Days to Payment
Typical days to payment not yet collected for AG Builders & Development Corporation.