General Contractor
Review the 13 AGC Acosta's Construction & Remodeling 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project at
907 Oak St, Anahuac, TX 77514
Construction Project at
6626 Freret Bayou Dr, Baytown, TX 77523
Construction Project at
101 Morrell Ave, Baytown, TX 77520
Construction Project at
1201 oak st, Anahuac, TX 77514
Construction Project at
130 Egret Canal S, Baytown, TX 77523
Construction Project at
9510 Windsong Dr, Baytown, TX 77523
Construction Project at
Construction Project at
6031 Sandy Creek Dr, Baytown, TX 77523
Construction Project at
8524 Farm To Market Rd 2354, Mont Belvieu, TX 77523
Construction Project at
4119 Skylane Rd, Beach City, TX 77523
Construction Project at
13814 Evert Ct, Baytown, TX 77523
Construction Project at
4703 Camp Creek Rd, Baytown, TX 77523
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%
Typical retainage not yet submitted for AGC Acosta's Construction & Remodeling.
Typical contract pay terms not yet reported for AGC Acosta's Construction & Remodeling.
Typical days to payment not yet collected for AGC Acosta's Construction & Remodeling.