Property Owner / Public Entity
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
380 Parker Sq, Flower Mound, TX 75028
Construction Project by unknown general contractor at
650 Parker Sq, Flower Mound, TX 75028
Construction Project by unknown general contractor at
610 Parker Sq, Flower Mound, TX 75028
Construction Project by unknown general contractor at
940 Parker Sq, Flower Mound, TX 75028
Construction Project by unknown general contractor at
400 Parker Square Rd Ste 275, Flower Mound, TX 75028
Construction Project by unknown general contractor at
400 Parker Square Rd Ste 245, Flower Mound, TX 75028
Construction Project by unknown general contractor at
440 Parker Sq, Flower Mound, TX 75028
Construction Project by unknown general contractor at
970 Parker Sq, Flower Mound, TX 75028
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, there were no reported projects in 2023.
2024 - 100%