A & G Piping has worked on 311 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, A & G Piping had no reported payment issues on 84% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
60%
Unprotected Projects
91%
34%
37%
Reported Slow Payment
9%
5%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1723 Hemphill St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
3124 Wichita Ct, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
397 S Stemmons Fwy, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
100 W Rosedale St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
DAVID 817-564-5838 3737 MILLER PARK DR, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
508 Wrangler Dr Ste 130, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
817-564-5838 4900 W VICKERY BLVD, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
817-564-5838 1175 ISUZU PKWY, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
201 S FWRY, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
3400 Fossil Creek Blvd, Fort Worth, TX 76137
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
601 Millennium Dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4324 Fleetwood Rd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
302 N PARKWAY DR, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
2400 NW 24TH ST, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
1101 Commerce St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
3024 Acme Brick Plz, Fort Worth, TX 76109
Commercial Construction Project by Birch Construction at
State / County Construction Project by unknown general contractor at
8700 Viridian Ln, Fort Worth, TX 76123
State / County Construction Project by unknown general contractor at
9200 poynter st, Fort Worth, TX 76123
Commercial Construction Project by Linbeck at
Commercial Construction Project by unknown general contractor at
1631 W 20th St, Grapevine, TX 76051
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 61% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 61%
2023 - 27%
2022 - 59%