Menu

Agsten Construction Company Payment and Project History

Review the 14 Agsten Construction Company 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

100%

71%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

5%

Agsten Construction Company Project and Payment History


Construction Project by unknown general contractor at

100 Civic Center Dr, Charleston, WV 25301

  • Last known event: 03/20/2023
  • First known event: 03/20/2023

Construction Project at

1 W School St, Ripley, WV 25271

    Construction Project at

    3601 James St, Charleston, WV 25387

      Construction Project by unknown general contractor at

      600 Leon Sullivan Way, Charleston, WV 25301

      • Last known event: 10/17/2022
      • First known event: 10/17/2022

      Commercial Construction Project at

      824 Central Ave, Charleston, WV 25302

        Commercial Construction Project at

        1525 Washington St W, Charleston, WV 25387

          Commercial Construction Project at

          1235 Buffalo Creek Rd, Huntington, WV 25704

            Commercial Construction Project by Ykk Ap at

            280 Eagle Mountain Rd, Charleston, WV 25311

              Commercial Construction Project at

              Eleanor Industrial Pkwy, Eleanor, WV 25070

                Commercial Construction Project at

                Wv62 And Eleanor Industrial Pa, Eleanor, WV 25070

                  Commercial Construction Project at

                  Miscellaneous Job Taxable Truck St Albans Location, Institute, WV 25112

                    Waiting for payment from Agsten Construction Company


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Agsten Construction Company.

                    Payment Terms

                    Typical contract pay terms not yet reported for Agsten Construction Company.

                    Days to Payment

                    Typical days to payment not yet collected for Agsten Construction Company.