Subcontractor
Review the 24 AGM Contracting (MD) 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
90%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
1%
4%
Commercial Construction Project by Corenic Construction at
Commercial Construction Project by Ykk Ap at
1001 W BROAD ST, Falls Church, VA 22046
State / County Construction Project by unknown general contractor at
4920 Ritchie Marlboro Rd, Upper Marlboro, MD 20772
Commercial Construction Project by Ykk Ap at
2580 Caton Hill Rd, Woodbridge, VA 22192
Commercial Construction Project by unknown general contractor at
801 17TH ST NE, Washington, DC 20002
Commercial Construction Project by CBG Building Company at
2700 hamilton st, Hyattsville, MD 20782
State / County Construction Project by Ykk Ap at
5685 LITTLE BRANCH RUN, Hyattsville, MD 20782
Commercial Construction Project by unknown general contractor at
1603 Benning Rd NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3461 WASHINGTON BLVD, Arlington, VA 22201
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by Bozzuto Construction Company at
4400 Calvert Rd, College Park, MD 20740
Commercial Construction Project by Foulger Pratt Contracting at
Commercial Construction Project by Williams Construction Services at
century blvd & crystal rock rd, Germantown, MD 20874
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
1100 6th St SW, Washington, DC 20024
Commercial Construction Project by unknown general contractor at
2921 District Ave, Fairfax, VA 22031
Commercial Construction Project by unknown general contractor at
301 Largo Rd, Upper Marlboro, MD 20774
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AGM Contracting (MD).
Typical contract pay terms not yet reported for AGM Contracting (MD).
Typical days to payment not yet collected for AGM Contracting (MD).