General Contractor
Review the 41 AGM Development 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project by Angeles Contractor Inc at
4226 Verdant St, Los Angeles, CA 90039
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project by California Paving & Grading Co. Inc. at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
753 N Lilian Way 8 unit Apt, Los Angeles, CA 90034
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
638 S Citrus Ave, Los Angeles, CA 90036
Residential Construction Project at
10115 Dakota Ave, Garden Grove, CA 92843
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, 71% of projects in 2023 had no reported payment incidents.
2023 - 71%
2022 - 20%
2021 - 91%
Typical retainage not yet submitted for AGM Development.
Typical contract pay terms not yet reported for AGM Development.
Typical days to payment not yet collected for AGM Development.