Menu

AG Financial Insurance Solutions LLC

Property Owner / Public Entity

AG Financial Insurance Solutions LLC Past Projects and Payment History

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 Monitoring3 Projects


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%

Payment Performance Summary

Lien History
There are no reported Active liens.

AG Financial Insurance Solutions LLC Project and Payment History


Commercial Construction Project by The Collage Companies at

20366 Cortez Blvd, Brooksville, FL 34601

  • Last known event: 07/31/2024
  • First known event: 07/31/2024

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

        • Last known event: 09/16/2022
        • First known event: 09/16/2022
        • Last known event: 06/29/2022
        • First known event: 06/29/2022

        Commercial Construction Project by unknown general contractor at

        • Last known event: 05/23/2022
        • First known event: 11/03/2020
        • Last known event: 08/24/2021
        • First known event: 11/02/2018

        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

            • Last known event: 05/17/2019
            • First known event: 05/17/2019

            Commercial Construction Project by ANM Construction & Engineering at

            44514 20th St W, Lancaster, CA 93534

            • Last known event: 03/05/2019
            • First known event: 03/05/2019

            Commercial Construction Project by unknown general contractor at

            1239 N Livermore Ave, Livermore, CA 94551

              Waiting for payment from AG Financial Insurance Solutions 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, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%

              Suppliers they work with