AGM Concrete Solutions has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1038 Plaza Capote, Chula Vista, CA 91910
Construction Project by Tom Hammer Construction at
4305 LA Jolla Village Dr Ste 2413, San Diego, CA 92122
Commercial Construction Project by Bogart Construction Inc at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
110 Bonita Rd, Chula Vista, CA 91910
Commercial Construction Project by unknown general contractor at
sw corner of 15th st & island ave, San Diego, CA 92101
Commercial Construction Project by Js Waltz Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2222 Coronado Ave 941-8898267, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
2432 San Marcos Ave, San Diego, CA 92104
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%