General Contractor
Review the 10 AGC Quality Construction Co. 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
Construction Project at
805 SE 3rd Ave, Fort Lauderdale, FL 33316
Commercial Construction Project by Proton Builders LLC at
1420 NW 14th Ave, Miami, FL 33125
Commercial Construction Project by Pinroc Construction at
1401 W Flagler St, Miami, FL 33135
Commercial Construction Project by The Beck Group at
Commercial Construction Project at
Commercial Construction Project by Grycon LLC at
Commercial Construction Project by Kast Construction Company LLC (FL) 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AGC Quality Construction Co..
Typical contract pay terms not yet reported for AGC Quality Construction Co..
Typical days to payment not yet collected for AGC Quality Construction Co..