Menu

AG Processing Job history

AG Processing has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AG Processing had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

61%

56%

Unprotected Projects

100%

38%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

AG Processing Project and Payment History


Commercial Construction Project by unknown general contractor at

1605 19th St SW, Mason City, IA 50401

    Commercial Construction Project by unknown general contractor at

    P O 569145, Mason City, IA 50401

      Commercial Construction Project by unknown general contractor at

      2108 140th Ave, Algona, IA 50511

        Commercial Construction Project by unknown general contractor at

        MISCELLANEOUS JOB TAXABLE TRUCK P.O. #466553, Mason City, IA 50401

          Commercial Construction Project by unknown general contractor at

          MISCELLANEOUS JOB TAXABLE TRUCK P.O. #469202 HAULED BY JOHN RIES - 3/8" FINES, Portland, IA 50401

            Commercial Construction Project by Mid Continent Contracting at

            Miscellaneous Job Taxable Truck Picked Up, Portland, IA 50401

              Commercial Construction Project by Balfour Beatty at

              Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370

                Commercial Construction Project by unknown general contractor at

                MISCELLANEOUS JOB TAXABLE TRUCK P.O. #469202 HAULED BY JOHN RIES - 3/8 FINES, Portland, IA 50401

                  Waiting for payment from AG Processing


                  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%