Menu

AGS Management LLC Job history

AGS Management LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AGS Management LLC had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

49%

Unprotected Projects

100%

50%

46%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

3%

4%

AGS Management LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

5011 NOYES RD, Von Ormy, TX 78073

    Commercial Construction Project by MGC Contractors at

    ELLEY LN, New Braunfels, TX 78130

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          FOB, New Braunfels, TX 78132

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                20749 Farm To Market Rd 1283 2680, Mico, TX 78056

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    Fob Picking At Hunter Plt 627 @, @, TX

                      • Last known event: 04/15/2021
                      • First known event: 03/15/2021

                      Commercial Construction Project by unknown general contractor at

                      2679 Trophy Pt 2679, New Braunfels, TX 78132

                        Commercial Construction Project by unknown general contractor at

                        8611 Covel Rd 8611, San Antonio, TX 78252

                          Waiting for payment from AGS Management LLC


                          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.

                          2024 - 100%

                          2023 - 100%

                          2022 - 100%

                          2021 - 67%

                          General Contractors they work with most