AG Commercial Management LLC
Property Owner / Public Entity
AG Commercial Management LLC Past Projects and Payment History
In the last 12 months, AG Commercial Management LLC has worked 8 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
AG Commercial Management LLC Project and Payment History
Construction Project by unknown general contractor at
380 Parker Sq, Flower Mound, TX 75028
- Last known event: 09/26/2024
- First known event: 09/26/2024
Construction Project by unknown general contractor at
650 Parker Sq, Flower Mound, TX 75028
- Last known event: 07/08/2024
- First known event: 07/08/2024
Construction Project by unknown general contractor at
610 Parker Sq, Flower Mound, TX 75028
- Last known event: 06/26/2024
- First known event: 06/26/2024
Construction Project by unknown general contractor at
940 Parker Sq, Flower Mound, TX 75028
- Last known event: 12/08/2023
- First known event: 12/08/2023
Construction Project by unknown general contractor at
400 Parker Square Rd Ste 275, Flower Mound, TX 75028
- Last known event: 12/05/2023
- First known event: 12/05/2023
Construction Project by unknown general contractor at
400 Parker Square Rd Ste 245, Flower Mound, TX 75028
- Last known event: 12/15/2023
- First known event: 12/15/2023
Construction Project by unknown general contractor at
440 Parker Sq, Flower Mound, TX 75028
- Last known event: 11/20/2023
- First known event: 11/20/2023
Construction Project by unknown general contractor at
970 Parker Sq, Flower Mound, TX 75028
- Last known event: 10/16/2023
- First known event: 10/16/2023
Waiting for payment from AG Commercial Management LLC
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, there were no reported projects in 2023.
2024 - 100%