General Contractor
Review the 946 AGI General Contracting 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%
45%
47%
Unprotected Projects
98%
50%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
1%
4%
3%
Construction Project at
Construction Project by unknown general contractor at
1045 S Gilbert Rd Ste 104, Mesa, AZ 85204
Commercial Construction Project at
2170 S Bradley Rd, Santa Maria, CA 93455
Commercial Construction Project at
1211 Garnet Ave, San Diego, CA 92109
Commercial Construction Project at
15101 Paramount Blvd, Paramount, CA 90723
Commercial Construction Project at
3443 S Sepulveda Blvd, Los Angeles, CA 90034
Commercial Construction Project at
9229 W Sunset Blvd, West Hollywood, CA 90069
Commercial Construction Project at
4033 Ball Rd, Cypress, CA 90630
Commercial Construction Project at
1260 N Lake Ave # 113, Pasadena, CA 91104
Commercial Construction Project at
824 E Carson St, Carson, CA 90745
Commercial Construction Project at
Commercial Construction Project at
825 Parkcenter Dr Ste 200, Santa Ana, CA 92705
Commercial Construction Project at
8844 Limonite Ave, Jurupa Valley, CA 92509
Commercial Construction Project at
3332 W Orange Ave, Anaheim, CA 92804
Commercial Construction Project at
39606 Winchester Rd, Temecula, CA 92591
Commercial Construction Project at
1260 N Lake Ave, Pasadena, CA 91104
Commercial Construction Project at
1260 N Lake Ave Ste 113, Pasadena, CA 91104
Commercial Construction Project at
3701 Rosecrans St, San Diego, CA 92110
Commercial Construction Project at
Commercial Construction Project at
19439 Bear Valley Rd, Apple Valley, CA 92308
Commercial Construction Project at
16450 Village Way, Canyon Country, CA 91387
Commercial Construction Project at
Commercial Construction Project at
1540 W Foothill Blvd, Upland, CA 91786
Commercial Construction Project at
3705 Rosecrans St, San Diego, CA 92110
Commercial Construction Project at
530 Woollomes Ave, Delano, CA 93215
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 97%
2022 - 98%
Usually 10% retainage in California. See typical retainage by State for AGI General Contracting.
14% No Retainage
86% 10% retainage
Others typically said they were paid when paid from AGI General Contracting. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for AGI General Contracting.