General Contractor
Review the 8 Agape Construction (CA) 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
100%
45%
47%
Unprotected Projects
0%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project at
ast denton rd & indian knoll rd, Temecula, CA 92503
Commercial Construction Project at
camino del vino & glen oaks road, Temecula, CA 92592
Residential Construction Project at
41587 Grand View Dr, Murrieta, CA 92562
Commercial Construction Project at
Residential Construction Project at
2170 Whistler Way, Riverside, CA 92506
Residential Construction Project at
37895 Avenida Armada, Winchester, CA 92596
Commercial Construction Project at
Murrieta, Murrieta, CA 92562
Commercial Construction Project at
, Temecula, CA 92590
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Agape Construction (CA).
Typical contract pay terms not yet reported for Agape Construction (CA).
Typical days to payment not yet collected for Agape Construction (CA).