Subcontractor
Review the 29 AGL 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by VMC Facilities LLC at
11743 Eastex Fwy, Houston, TX 77039
Commercial Construction Project by Southwestern Services (TX) at
701 Ferris Ave, Waxahachie, TX 75165
Commercial Construction Project by Southwestern Services (TX) at
1421 SW WILSHIRE BLVD, Burleson, TX 76028
Commercial Construction Project by Maxx Builders at
Commercial Construction Project by unknown general contractor at
3555 E US 412 Hwy, Siloam Springs, AR 72761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maxx Builders at
10831 U S 175, Larue, TX 75770
Commercial Construction Project by Maxx Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12801 BROADWAY ST, Pearland, TX 77584
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AGL Construction Services.
Typical contract pay terms not yet reported for AGL Construction Services.
Typical days to payment not yet collected for AGL Construction Services.