General Contractor
Review the 19 AGS Hotel Renovation LLC 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by Marchetti Group at
Construction Project at
Construction Project by Layton Construction Co. at
Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project at
Construction Project by R.D. Olson Construction, Inc. (CA) at
Construction Project by R.D. Olson Construction, Inc. (CA) at
Construction Project by R.D. Olson Construction, Inc. (CA) at
Construction Project at
Construction Project by Swinerton Builders at
Commercial Construction Project at
4360 via marina, San Diego, CA 92092
Commercial Construction Project at
Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project at
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 - 89%
Typical retainage not yet submitted for AGS Hotel Renovation LLC.
Typical contract pay terms not yet reported for AGS Hotel Renovation LLC.
Typical days to payment not yet collected for AGS Hotel Renovation LLC.