Property Owner / Public Entity
In the last 12 months, AG Financial Insurance Solutions LLC has worked 3 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%
33%
55%
Unprotected Projects
100%
64%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by The Collage Companies at
20366 Cortez Blvd, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
2823 N General Aviation Ave, Springfield, MO 65803
Commercial Construction Project by Andrew General Contractors Inc. at
2871 E Lake Mary Blvd, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
3900 S Overland Ave, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
1600 Snyder Ave, Carson City, NV 89701
Commercial Construction Project by RE Spurr Construction Corporation Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TNT Quality Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
624 W Wooley Rd, Oxnard, CA 93030
Commercial Construction Project by Kirtley-Cole Associates LLC at
15117 Main St Ste B205, Mill Creek, WA 98012
Commercial Construction Project by ANM Construction & Engineering at
44514 20th St W, Lancaster, CA 93534
Commercial Construction Project by unknown general contractor at
1239 N Livermore Ave, Livermore, CA 94551
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%