General Contractor
Review the 480 A.G. Spanos Companies 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
66%
71%
56%
Reported Slow Payment
4%
2%
2%
Projects With Liens
30%
3%
5%
Commercial Construction Project by Pro Custom Solar Dba Momentum Solar at
Commercial Construction Project by Sukut Construction, LLC at
Residential Construction Project at
6300 IRON HORSE BLVD, North Richland Hills, TX 76180
Residential Construction Project at
Commercial Construction Project by Colt Builders Inc. (NM) at
Commercial Construction Project at
Commercial Construction Project at
business center drive & suisun valley road, Fairfield, CA 94534
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
520 Magazine St, Vallejo, CA 94590
Commercial Construction Project at
4351 Lynn Creek Parkway, Grand Prairie, TX 75052
Commercial Construction Project by Pro Custom Solar Dba Momentum Solar at
Commercial Construction Project at
10100 Trinity Pkwy Ste 420, Stockton, CA 95219
Commercial Construction Project at
Residential Construction Project at
6301 N Klamm Rd, Kansas City, MO 64151
Commercial Construction Project at
6201 Sawyer Loop Rd, Sarasota, FL 34238
Construction Project at
5100 Ronald Reagan Blvd, Johnstown, CO 80534
Commercial Construction Project at
Residential Construction Project at
27770 S CHRISMAN RD, Tracy, CA 95304
Commercial Construction Project at
10100 Trinity Pkwy Ste 200, Stockton, CA 95219
Commercial Construction Project at
3701 COMMERCE DR, Sacramento, CA 95843
Commercial Construction Project at
7400 14th Ave, Sacramento, CA 95820
Commercial Construction Project at
e commerce ave between amelia earhart ave and natomas crossing dr, Sacramento, CA 95834
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap 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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 65% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 65%
2022 - 77%
2021 - 93%
Usually 5% retainage in California. See typical retainage by State for A.G. Spanos Companies.
67% 5% retainage
33% 10% retainage
Others typically said they were paid on invoice from A.G. Spanos Companies. See what were common payment terms.
100% Paid on invoice
A.G. Spanos Companies typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days