Menu
HomeContractorsAYG Construction LTDPayment and Project History

AYG Construction LTD Payment and Project History

Review the 18 AYG Construction LTD 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 Monitoring18 Projects


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%

AYG Construction LTD Project and Payment History


Commercial Construction Project by unknown general contractor at

montrose & allen pkwy, Houston, TX 81401

    Commercial Construction Project by unknown general contractor at

    corner of san jacinto st & binz st 5515 san jacinto st, Houston, TX 77004

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        707 MARSTON, Houston, TX 77019

          Commercial Construction Project by unknown general contractor at

          91 Jensen Dr, Houston, TX 77020

            Commercial Construction Project by unknown general contractor at

            w dallas & shephard, Houston, TX 77019

              Commercial Construction Project by unknown general contractor at

              w dallas st & tirrell st, Houston, TX 75201

                Commercial Construction Project by unknown general contractor at

                corner of jensen drive and clinton drive, Houston, TX 77020

                  Commercial Construction Project by unknown general contractor at

                  terrell and allen parkway, Houston, TX 77002

                    Commercial Construction Project by unknown general contractor at

                    w dallas & montrose, Houston, TX 75201

                        Commercial Construction Project by Lendlease at

                          Waiting for payment from AYG Construction LTD


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for AYG Construction LTD.

                          Payment Terms

                          Typical contract pay terms not yet reported for AYG Construction LTD.

                          Days to Payment

                          Typical days to payment not yet collected for AYG Construction LTD.