General Contractor
Review the 155 AGAE Contractors 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%
47%
Unprotected Projects
100%
60%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project at
209 N School St, Normal, IL 61761
State / County Construction Project at
1240 W Harrison St, Chicago, IL 60607
Construction Project by unknown general contractor at
Commercial Construction Project at
3857 W 111th St, Chicago, IL 60655
Commercial Construction Project at
3250 W Monroe St, Chicago, IL 60624
Construction Project by unknown general contractor at
510 Green Bay Rd, Winnetka, IL 60093
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1940 W 18TH ST, Chicago, IL 60608
Commercial Construction Project at
12557 S LAPORTE AVE, Alsip, IL 60803
Construction Project by unknown general contractor at
12810 S Escanaba Ave, Chicago, IL 60633
Construction Project by unknown general contractor at
2009 W Schiller St, Chicago, IL 60622
Construction Project by unknown general contractor at
4155 N Sacramento Ave, Chicago, IL 60618
Commercial Construction Project at
405 N Mathews Ave, Urbana, IL 61801
Construction Project by unknown general contractor at
1254 N OAKLEY BLVD, Chicago, IL 60622
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2504 W Monroe St, Chicago, IL 60612
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6220 N Olcott Ave, Chicago, IL 60631
Construction Project by unknown general contractor at
25 W 47th St, Chicago, IL 60609
Construction Project by unknown general contractor at
1707 W Morse Ave, Chicago, IL 60626
Commercial Construction Project at
5500 N St Louis Ave, Chicago, IL 60625
Construction Project by unknown general contractor at
3436 W Wilson Ave, Chicago, IL 60625
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 89%
2022 - 100%
Typical retainage not yet submitted for AGAE Contractors.
Typical contract pay terms not yet reported for AGAE Contractors.
Typical days to payment not yet collected for AGAE Contractors.