General Contractor
Review the 15 AGI Construction Services 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%
30%
42%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project at
7237 CURRY FORD RD, Orlando, FL 32822
Commercial Construction Project at
1125 S Semoran Blvd, Orlando, FL 32807
Commercial Construction Project at
5304 CURRY FORD RD, Orlando, FL 32812
Construction Project by unknown general contractor at
1113 QUOTATION CT, St Cloud, FL 34772
Construction Project by unknown general contractor at
1111 QUOTATION CT, St Cloud, FL 34772
Construction Project at
Commercial Construction Project at
709 Eldridge St, Orlando, FL 32803
Commercial Construction Project at
2412 tomoka farms rd, Port Orange, FL 32128
Commercial Construction Project at
54 N Orange Ave, Orlando, FL 32801
Residential Construction Project at
2656 Lpga Blvd, Daytona Beach, FL 32124
Commercial Construction Project at
1904 E Colonial Dr, Orlando, FL 32803
Residential Construction Project at
4811 N Dixie Hwy, Deerfield Beach, FL 33064
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for AGI Construction Services.
Typical contract pay terms not yet reported for AGI Construction Services.
Typical days to payment not yet collected for AGI Construction Services.