General Contractor
Review the 795 AGI General Contracting 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
96%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
4%
4%
Commercial Construction Project at
18100 Brookhurst St, Fountain Valley, CA 92708
Commercial Construction Project at
31797 Temecula Pkwy, Temecula, CA 92592
Commercial Construction Project at
825 Parkcenter Dr, Santa Ana, CA 92705
Commercial Construction Project at
2200 FOOTHILL BLVD, La Canada Flintridge, CA 91011
Commercial Construction Project at
16450 Village Way, Canyon Country, CA 91387
Commercial Construction Project at
Construction Project by unknown general contractor at
6555 Foothill Blvd, Tujunga, CA 91042
Commercial Construction Project at
Commercial Construction Project at
16450 Village Way, Santa Clarita, CA 91387
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
511 N Buena Vista St S, Burbank, CA 91505
Commercial Construction Project at
25755 Barton Rd, Loma Linda, CA 92354
Commercial Construction Project at
5270 Balboa Ave, San Diego, CA 92117
Commercial Construction Project at
9954 Sierra Ave, Fontana, CA 92335
Commercial Construction Project at
710 N Rose Dr, Placentia, CA 92870
Commercial Construction Project at
Commercial Construction Project at
19439 Bear Valley Rd, Apple Valley, CA 92308
Commercial Construction Project at
6405 E PACIFIC COAST HWY, Long Beach, CA 90803
Construction Project by unknown general contractor at
32937 Temecula Pkwy, Temecula, CA 92592
Commercial Construction Project at
2700 N Sepulveda Blvd, Manhattan Beach, CA 90266
Commercial Construction Project at
Commercial Construction Project at
4240 Redondo Beach Blvd, Torrance, CA 90504
Commercial Construction Project at
29150 29160 29170 Central Ave, Lake Elsinore, CA 92532
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 98%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for AGI General Contracting.
14% No Retainage
86% 10% retainage
Others typically said they were paid when paid from AGI General Contracting. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for AGI General Contracting.