Subcontractor
Review the 672 AGE Construction LLC 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%
33%
37%
Unprotected Projects
48%
54%
56%
Reported Slow Payment
25%
7%
2%
Projects With Liens
27%
6%
5%
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
1258 SW ALSBURY BLVD, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
3940 REESE RD, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
State / County Construction Project by Crain Group LLC at
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
22314 Farm To Market Rd 529th Rd, Cypress, TX 77433
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
2309 Karbach St, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
1120 Imperial Boulevard, Sugar Land, TX 77498
Commercial Construction Project by Anslow Bryant Construction Ltd at
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
20711 Tuckerton Road, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
520 S 16th St, West Columbia, TX 77486
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Christensen Building Group at
Commercial Construction Project by SPD Construction LLC at
11400 Solomon Rd, Tomball, TX 77375
Commercial Construction Project by US Builders at
Commercial Construction Project by unknown general contractor at
9340 Texas Highway 6, Missouri City, TX 77459
State / County Construction Project by unknown general contractor at
3101 N Main St, Taylor, TX 76574
State / County Construction Project by unknown general contractor at
WILLIE MELTON 34 2880 JORDAN RANCH BLVD, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
park beltway green north 310 beltway green blvd, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
22525 Hufsmith Kohrville Road, Tomball, TX 77375
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
20711 & 20725 tuckerton rd 9620 & 9410 fry rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5711 Neches St, Houston, TX 77026
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.
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
According to available information, 22% of projects in 2023 had no reported payment incidents.
2024 - 58%
2023 - 22%
2022 - 23%
2021 - 40%
Typical retainage not yet submitted for AGE Construction LLC.
Others typically said they were paid on invoice from AGE Construction LLC. See what were common payment terms.
100% Paid on invoice
AGE Construction LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days