A & G Piping has worked on 295 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & G Piping had no reported payment issues on 61% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
78%
36%
41%
Reported Slow Payment
22%
5%
1%
Projects With Liens
0%
3%
2%
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
Commercial Construction Project by unknown general contractor at
2525 E Abram St X 104, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
3316 E Lancaster Ave, Fort Worth, TX 76103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Spawglass Construction Inc at
State / County Construction Project by unknown general contractor at
3800 W Risinger Rd, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
4700 Marine Creek Pkwy, Fort Worth, TX 76179
Commercial Construction Project by BE&K Building Group at
Commercial Construction Project by BE&K Building Group at
Commercial Construction Project by unknown general contractor at
3737 Miller Park Dr, Garland, TX 75042
Commercial Construction Project by The Boldt Company at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4401 Blue Mound Rd, Fort Worth, TX 76106
Construction Project by unknown general contractor at
900 Nolen Dr, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1302 Ave T, Grand Prairie, TX 75050
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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 27% of projects in 2023 had no reported payment incidents.
2024 - 61%
2023 - 27%
2022 - 59%
2021 - 81%