Menu
HomeContractorsA & G ConstructionPayment and Project History

A & G Construction Payment and Project History

Review the 12 A & G Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

37%

Unprotected Projects

0%

70%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

A & G Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

103 Hanging Oak Rd, Prosperity, SC 29127

    Commercial Construction Project by unknown general contractor at

    128 Greenleaf Cir, Chapin, SC 29036

      Commercial Construction Project by unknown general contractor at

      260 Clarke St, Talbotton, GA 31827

        Commercial Construction Project by unknown general contractor at

        1400 Cambridge Ln, Columbia, SC 29204

          Commercial Construction Project by unknown general contractor at

          132 Sunbury Loop, West Columbia, SC 29169

            Commercial Construction Project by Record USA at

              Commercial Construction Project by unknown general contractor at

              450 S Railroad Ave, Mount Vernon, GA 30445

                Commercial Construction Project by unknown general contractor at

                Georgia, Georgia, GA

                  Commercial Construction Project by unknown general contractor at

                  Various Locations, Locations, GA 00000

                    Commercial Construction Project by unknown general contractor at

                      Waiting for payment from A & G Construction


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for A & G Construction.

                      Payment Terms

                      Typical contract pay terms not yet reported for A & G Construction.

                      Days to Payment

                      Typical days to payment not yet collected for A & G Construction.