General Contractor
Review the 78 AG Contractors FL 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%
28%
41%
Unprotected Projects
62%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
38%
9%
4%
Construction Project at
Construction Project at
2200 Brickell Ave, Miami, FL 33129
Residential Construction Project at
10250 SW 32nd St, Miami, FL 33165
Construction Project by unknown general contractor at
1470 NW 36th St, Miami, FL 33142
Commercial Construction Project at
3571 FAIR ISLE ST, Miami, FL 33133
Residential Construction Project at
7499 SW 124th St, Pinecrest, FL 33156
Construction Project at
Construction Project by unknown general contractor at
1455 NW 35th St, Miami, FL 33142
Construction Project at
1600 S Congress Ave, West Palm Beach, FL 33409
Residential Construction Project at
10221 SW 102nd Ave, Miami, FL 33176
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
18505 Homestead Ave, Perrine, FL 33157
Construction Project at
9901 SW 101st St, Miami, FL 33176
Commercial Construction Project at
Commercial Construction Project at
ne 213th st & ne 28th ave, Aventura, FL 33180
Commercial Construction Project by Jaxi Builders at
Construction Project at
6495 W Boynton Beach Blvd, Boynton Beach, FL 33437
Commercial Construction Project by Itasca Construction Associates at
Commercial Construction Project by Grycon LLC at
Construction Project at
Residential Construction Project at
Residential Construction Project at
4307 Knotty Oaks Trl, Houston, TX 77045
Commercial Construction Project by Winmar Construction at
Commercial Construction Project at
Commercial Construction Project at
1110 NW 1st St, Miami, FL 33130
Commercial Construction Project by Catalyst Construction Inc (IL) at
9776 Jog Rd, Boynton Beach, FL 33437
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 88%
2021 - 71%
Typical retainage not yet submitted for AG Contractors FL LLC.
Typical contract pay terms not yet reported for AG Contractors FL LLC.
Typical days to payment not yet collected for AG Contractors FL LLC.