Subcontractor
Review the 156 AGW Interiors 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
247 S Loop 336 W Ste 400, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
144 El Dorado, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
1530 Willowbrook Mall, Houston, TX 77070
Construction Project by unknown general contractor at
13380 Farm To Market Rd 1488th Rd 108, Magnolia, TX 77354
Construction Project by unknown general contractor at
3401 Palmer Hwy Ste 105, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
832-769-1862 7400 san pedro ave ste 1420, San Antonio, TX 78216
Construction Project by unknown general contractor at
500 Baybrook Mall Ste 1366, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
1202 Connie St, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
westheimer, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
16535 Southwest Fwy Ste 1002, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
Water Creek sq, Austin, TX 77511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Sportclips, Perland, TX 77581
Construction Project by unknown general contractor at
7925 Farm To Market Rd 1960 W 1026, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
First Colony Mall, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
Brighters Mall, Perland, TX 77581
Commercial Construction Project by unknown general contractor at
Pearland TX 77581, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
8555 Memorial Blvd Ste 400, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
1025 WILLOWBROOK MALL LOADING AREA 8, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
1025 Willowbrook Mall Loading Area B, Houston, TX 77070
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AGW Interiors.
Typical contract pay terms not yet reported for AGW Interiors.
Typical days to payment not yet collected for AGW Interiors.