General Contractor
Review the 365 AGL 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
9001 Monaco St, Henderson, CO 80640
Commercial Construction Project at
33501 US 6, Idaho Springs, CO 80452
Residential Construction Project at
9001 Monaco St 3204, Henderson, CO 80640
Residential Construction Project at
9001 Monaco St 2928, Henderson, CO 80640
Commercial Construction Project at
6367 N Telluride Way, Denver, CO 80249
Construction Project at
1571 N Grove St, Denver, CO 80204
Construction Project at
1506 W Colfax Ave, Denver, CO 80204
Construction Project at
Construction Project at
Construction Project at
631 McArthur Dr, Lone Tree, CO 80124
Construction Project at
4200 E 9th Ave, Denver, CO 80220
Residential Construction Project at
18401 West Colfax Ave, Golden, CO 80401
Residential Construction Project at
12673 CR6, Brighton, CO 80603
Residential Construction Project at
12673 cr6 27th and elizibeth, Brighton, CO 80603
Commercial Construction Project at
12673 CR6 DENVER WATER, Brighton, CO 80603
Residential Construction Project at
12673 cr6 s golden rd, Brighton, CO 80603
Residential Construction Project at
12673 cr6 2600 josephine, Brighton, CO 80603
Residential Construction Project at
12673 cr6 gw, Brighton, CO 80603
Residential Construction Project at
6395 Pecos St, Sherrelwood, CO 80221
Residential Construction Project at
19701 west colfax avenue 16500 s golden rd, Golden, CO 80401
Residential Construction Project at
12673 cr6 2500 arapahoe st, Brighton, CO 80603
Residential Construction Project at
12673 cr6 gw s golden rd, Brighton, CO 80603
Residential Construction Project at
12673 cr6 16500 golden rd, Brighton, CO 80603
Commercial Construction Project at
19701 West Colfax Avenue, Golden, CO 80401
Residential Construction Project at
12673 cr6 winslow crane, Brighton, CO 80603
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 AGL Construction (CO).
Typical contract pay terms not yet reported for AGL Construction (CO).
Typical days to payment not yet collected for AGL Construction (CO).