A.G. Welding (TX) has worked on 31 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. Welding (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Greystar Development & Construction L.P. at
5150 Edloe Street, Houston, TX 77005
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by RESTOCON CORPORATION at
7255 Helix Park Ave, Houston, TX 77030
Commercial Construction Project by Cushman & Wakefield at
19677 Gulf Freeway, Webster, TX 77598
State / County Construction Project by RESTOCON CORPORATION at
1400 Lubbock St, Houston, TX 77002
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by FedEx at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
8125 McGee Ln, Houston, TX 77071
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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.
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%