Subcontractor
Review the 71 AGC Inc. 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
259 Campus Dr, Stanford, CA 94305
Commercial Construction Project by Blach Construction Co. at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by One Day Installation & Repairs Inc. at
Commercial Construction Project by CORE Group at
Commercial Construction Project by unknown general contractor at
250 Hospital Pkwy Fl 2, San Jose, CA 95119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
318 Campus Dr, Stanford, CA 94305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gordon Prill at
Commercial Construction Project by Milroy Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by CORE Group at
Commercial Construction Project by TCG Builders, Inc. dba The Core Group at
1050 Page Mill Rd Bldg 1, Palo Alto, CA 94304
Commercial Construction Project by unknown general contractor at
745 Camden Ave, Campbell, CA 95008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Cody Brock Inc at
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%
Typical retainage not yet submitted for AGC Inc..
Typical contract pay terms not yet reported for AGC Inc..
AGC Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days