General Contractor
Review the 13 AGCI Construction Services (TX) 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
19230 I-35, Kyle, TX 78640
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5581 Kyle Center Dr Ste 103, Kyle, TX 78640
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
5424 US 290, Austin, TX 78735
Commercial Construction Project at
203 Laurence Dr, Rockwall, TX 75032
Commercial Construction Project at
5424 US Hwy 290 Ste 110, Austin, TX 78735
Commercial Construction Project at
1710 S COLORADO ST, Round Rock, TX 78664
Commercial Construction Project at
415 E St Elmo Rd Ste 1A, Austin, TX 78745
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.
2023 - 100%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for AGCI Construction Services (TX).
Typical contract pay terms not yet reported for AGCI Construction Services (TX).
Typical days to payment not yet collected for AGCI Construction Services (TX).