General Contractor
Review the 16 The Argali Construction Group Inc. 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
50%
53%
54%
Reported Slow Payment
0%
6%
2%
Projects With Liens
50%
4%
3%
Commercial Construction Project at
7700 Wallis St, Fulshear, TX 77441
Commercial Construction Project at
4407 CHATEAU CREEK WAY, Spring, TX 77386
Commercial Construction Project at
1585 W Sam Houston Pkwy N, Houston, TX 77043
Residential Construction Project at
3012 PRECINCT LINE RD, Richmond, TX 77406
Commercial Construction Project at
28203 Eagle Cv, Magnolia, TX 77355
Construction Project by unknown general contractor at
5114 E 5th St, Katy, TX 77493
Commercial Construction Project at
2282 COUNTY ROAD 370, Shiner, TX 77984
Commercial Construction Project at
253 Heimers Hl, Blanco, TX 78606
Commercial Construction Project at
1165 Brune Ln, Columbus, TX 78934
Commercial Construction Project at
524 N ave G, Shiner, TX 77984
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for The Argali Construction Group Inc..
Typical contract pay terms not yet reported for The Argali Construction Group Inc..
Typical days to payment not yet collected for The Argali Construction Group Inc..