General Contractor
Review the 744 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
3%
36%
37%
Unprotected Projects
93%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
5270 Balboa Ave, San Diego, CA 92117
Commercial Construction Project at
2200 FOOTHILL BLVD, La Canada Flintridge, CA 91011
Residential Construction Project at
601 TORRANCE BLVD, Redondo Beach, CA 90277
Commercial Construction Project at
Commercial Construction Project at
4240 Redondo Beach Blvd, Torrance, CA 90504
Commercial Construction Project at
12450 Amargosa Rd, Victorville, CA 92392
Commercial Construction Project at
5720 Balboa Ave, San Diego, CA 92111
Commercial Construction Project at
Commercial Construction Project at
825 Parkcenter Dr, Santa Ana, CA 92705
Commercial Construction Project at
1750 E Channel Islands Blvd, Oxnard, CA 93033
Commercial Construction Project at
32937 S Highway 79, Temecula, CA 92592
Residential Construction Project at
Commercial Construction Project at
7224 Mason Ave, Winnetka, CA 91306
Commercial Construction Project at
Commercial Construction Project at
7244 Mason Ave, Winnetka, CA 91306
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
29150 29160 29170 Central Ave, Lake Elsinore, CA 92532
Commercial Construction Project at
Commercial Construction Project at
6405 E PACIFIC COAST HWY, Long Beach, CA 90803
Residential Construction Project at
17049 Slover Ave, Fontana, CA 92337
Commercial Construction Project by Wal Mart Stores East Lp at
512 North Ventu Park Rd, Thousand Oaks, CA 91320
Residential Construction Project at
14856 Telegraph Rd, Whittier, CA 90604
Residential Construction Project at
15721 Laguna Canyon Rd, Irvine, CA 92618
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 98%
2021 - 100%
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.