Subcontractor
Review the 1326 Architectural Graphics Inc. (AGI) 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%
29%
45%
Unprotected Projects
100%
67%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
115 Hwy 14, Simpsonville, SC 29681
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1308 S Harris St, Sandersville, GA 31082
Commercial Construction Project by unknown general contractor at
136 E Jarman St, Hazlehurst, GA 31539
Commercial Construction Project by unknown general contractor at
1150 S 4TH ST, Hartsville, SC 29550
Commercial Construction Project by unknown general contractor at
3925 Pelham Rd, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
1019 Old Barnwell Rd, West Columbia, SC 29170
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5010 Steiner Way, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
3697 Windsor Spring Rd, Hephzibah, GA 30815
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5420 Forest Dr, Columbia, SC 29206
Commercial Construction Project by unknown general contractor at
1151 Stonecrest Blvd, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
1550 Scenic Hwy, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
300 S Belair Rd, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
2000 N RIVERSIDE DR, Fort Worth, TX 76111
Construction Project by unknown general contractor at
1900 W Intl Speedway Blvd 200, Daytona Beach, FL 32114
Commercial Construction Project by Ykk Ap at
3084 Hudome Way, Virginia Beach, VA 23456
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2687 Countryside Dr, Turlock, CA 95380
Construction Project by unknown general contractor at
7791 SUDLEY RD, Manassas, VA 20109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 E Main St, Savannah, MO 64485
Commercial Construction Project by unknown general contractor at
2878 Barrett Lakes Blvd NW, Kennesaw, GA 30144
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Architectural Graphics Inc. (AGI).
Typical contract pay terms not yet reported for Architectural Graphics Inc. (AGI).
Typical days to payment not yet collected for Architectural Graphics Inc. (AGI).