General Contractor
Review the 10 Ag Contracting Services 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%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project at
187 Gates Ave, Brooklyn, NY 11238
Residential Construction Project at
88 Spencer St, Brooklyn, NY 11205
Residential Construction Project at
507 Evergreen Ave, Brooklyn, NY 11221
Residential Construction Project at
282 Eldert St, Brooklyn, NY 11207
Residential Construction Project at
1229 Putnam Ave, Brooklyn, NY 11221
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Usually no retainage in New York. See typical retainage by State for Ag Contracting Services.
100% No Retainage
Typical contract pay terms not yet reported for Ag Contracting Services.
Typical days to payment not yet collected for Ag Contracting Services.