AGL Spray Foam has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AGL Spray Foam had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
55%
Unprotected Projects
0%
51%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
1%
3%
Construction Project by MLP Builders LLC at
411 Swedeland Rd, King Of Prussia, PA 19406
Construction Project by unknown general contractor at
145 Commons Way, Bridgewater, NJ 08807
Commercial Construction Project by unknown general contractor at
330 N Orange St, Media, PA 19063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 Eberhart Rd, Whitehall, PA 18052
Commercial Construction Project by unknown general contractor at
1400 Lawrence Rd, Havertown, PA 19083
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
50 Peck Rd, Downingtown, PA 19335
Commercial Construction Project by unknown general contractor at
49 W Leamy Ave, Springfield, PA 19064
Commercial Construction Project by unknown general contractor at
3530 GOSHEN RD, Newtown Square, PA 19073
Commercial Construction Project by unknown general contractor at
1645 N American St, Philadelphia, PA 19122
Commercial Construction Project by unknown general contractor at
900 Highland Ave, Abington, PA 19001
Commercial Construction Project by unknown general contractor at
1801 Paper Mill Rd, Glenside, PA 19038
Commercial Construction Project by unknown general contractor at
1382 S Dupont Blvd, Smyrna, DE 19977
Commercial Construction Project by unknown general contractor at
1485 Manheim Pike, Lancaster, PA 17601
Commercial Construction Project by unknown general contractor at
2973 Highway 35, Hazlet, NJ 07730
Commercial Construction Project by unknown general contractor at
ROUTE 30 AND MARSHALLTON THORN, Downingtown, PA 19335
Commercial Construction Project by unknown general contractor at
5201 Penn St, Philadelphia, PA 19124
Commercial Construction Project by unknown general contractor at
2365 Us Highway 22, Union, NJ 07083
Commercial Construction Project by REDCOM Design & Construction at
1120 S 25TH ST, Easton, PA 18042
Commercial Construction Project by unknown general contractor at
142 Highway 35, Eatontown, NJ 07724
Commercial Construction Project by unknown general contractor at
280 Saint Georges Ave, Rahway, NJ 07065
Commercial Construction Project by unknown general contractor at
116 Richboro Newtown Rd, Newtown, PA 18940
Commercial Construction Project by unknown general contractor at
1169 W Landis Ave, Vineland, NJ 08360
State / County Construction Project by unknown general contractor at
3476 MARIETTA AVE, Lancaster, PA 17601
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.
2023 - 100%
2021 - 100%