General Contractor
Review the 122 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%
26%
37%
Unprotected Projects
80%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
20%
6%
5%
State / County Construction Project at
525 N Armour St, Chicago, IL 60642
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor at
6206 N Hamlin Ave, Chicago, IL 60659
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2908 W Washington Blvd, Chicago, IL 60612
Construction Project at
6930-38 S East End Avenue, Chicago, IL 60649
Construction Project at
2629 N ORCHARD ST, Chicago, IL 60614
State / County Construction Project at
1746 S Miller St, Chicago, IL 60608
Construction Project by unknown general contractor at
10845 S Avenue D J, Chicago, IL 60617
State / County Construction Project at
Construction Project by unknown general contractor at
10839 S Ave D # J, Chicago, IL 60617
Commercial Construction Project at
State / County Construction Project at
2233 W Ohio St, Chicago, IL 60612
Construction Project by unknown general contractor at
2406 S Central Park Ave, Chicago, IL 60623
Construction Project by unknown general contractor at
5625 n mcvicker ave, Chicago, IL 60646
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5670 W Lake St, Chicago, IL 60644
State / County Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
3651 W SCHUBERT AVE, Chicago, IL 60647
State / County Construction Project at
State / County Construction Project at
5335 S Kenwood Ave, Chicago, IL 60615
Construction Project by unknown general contractor at
3252 N Broadway St, Chicago, IL 60657
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, 89% of projects in 2023 had no reported payment incidents.
2023 - 89%
2022 - 100%
2021 - 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.