Subcontractor
Review the 166 AG Construction Inc. 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%
36%
37%
Unprotected Projects
25%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
75%
6%
5%
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
18181 Van Buren Blvd, Riverside, CA 92508
Construction Project by Progressive Architecture & Construction Inc. Dba G&D Construction at
29660 Goetz Rd, Menifee, CA 92587
Construction Project by Tidalwave Enterprises at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Fueling and Service Technologies Inc at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
Commercial Construction Project by KPRS Construction Services, Inc. at
Residential Construction Project by Layton Construction Co. at
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by Cirks dba KDC Construction at
Construction Project by Wisdom Construction (Riverside, CA) at
Construction Project by unknown general contractor at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by FedEx at
Commercial Construction Project by KPRS Construction Services, Inc. at
State / County Construction Project by Stronghold Engineering at
Commercial Construction Project by FedEx at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by KPRS Construction Services, Inc. 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, 40% of projects in 2023 had no reported payment incidents.
2023 - 40%
2022 - 100%
2021 - 91%
Usually no retainage in California. See typical retainage by State for AG Construction Inc..
100% No Retainage
Typical contract pay terms not yet reported for AG Construction Inc..
Typical days to payment not yet collected for AG Construction Inc..