General Contractor
Review the 5 AG Building Solutions, LLC 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%
23%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3631 Lawrence Rd, Harrod, OH 45850
Commercial Construction Project at
19474 County Rd 16, Fort Lupton, CO 80621
Commercial Construction Project at
9729 Guthrie Rd, Guthrie, KY 42234
Construction Project at
3228 170th St, Clearfield, IA 50840
Construction Project at
3240 170TH ST, Clearfield, IA 50840
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for AG Building Solutions, LLC.
Typical contract pay terms not yet reported for AG Building Solutions, LLC.
Typical days to payment not yet collected for AG Building Solutions, LLC.