Menu
HomeContractorsAGL Construction ServicesPayment and Project History

AGL Construction Services Payment and Project History

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 Monitoring29 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

AGL Construction Services Project and Payment History


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 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 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

                      Waiting for payment from AGL Construction Services


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for AGL Construction Services.

                      Payment Terms

                      Typical contract pay terms not yet reported for AGL Construction Services.

                      Days to Payment

                      Typical days to payment not yet collected for AGL Construction Services.