Subcontractor
Review the 1298 Architectural Graphics Inc. (AGI) 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
3084 Hudome Way, Virginia Beach, VA 23456
Commercial Construction Project by unknown general contractor at
2687 Countryside Dr, Turlock, CA 95380
Construction Project by unknown general contractor at
7791 SUDLEY RD, Manassas, VA 20109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 E Main St, Savannah, MO 64485
Commercial Construction Project by unknown general contractor at
2878 Barrett Lakes Blvd NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
24825 Us Highway 19 N, Clearwater, FL 33763
Commercial Construction Project by unknown general contractor at
7373 N Cicero Ave, Lincolnwood, IL 60712
Commercial Construction Project by unknown general contractor at
25 JANET DR, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
272 34TH ST WEST, Dickinson, ND 58601
Commercial Construction Project by unknown general contractor at
18220 Ponderosa Dr, Parker, CO 80134
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7609 SE 29th St, Oklahoma City, OK 73110
Commercial Construction Project by unknown general contractor at
14701 N Kelly Ave, Edmond, OK 73013
Commercial Construction Project by unknown general contractor at
2600 W 104th Ave, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
61 E Allen Rd, Sunnyside, WA 98944
Commercial Construction Project by unknown general contractor at
314 6TH ST, Prosser, WA 99350
Commercial Construction Project by unknown general contractor at
1210 S Cherokee Ln, Lodi, CA 95240
Commercial Construction Project by unknown general contractor at
2441 Kossow Rd, Waukesha, WI 53186
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1776 Lincoln Hwy, Langhorne, PA 19047
Commercial Construction Project by unknown general contractor at
9915 East Adams Drive, Brandon, FL 33511
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 Architectural Graphics Inc. (AGI).
Typical contract pay terms not yet reported for Architectural Graphics Inc. (AGI).
Typical days to payment not yet collected for Architectural Graphics Inc. (AGI).