AGL Painting has worked on 138 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, AGL Painting had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
90%
32%
34%
Reported Slow Payment
10%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
355 B St E Ste 1, Jbsa Randolph, TX 78150
State / County Construction Project by unknown general contractor at
210 Wilkens Ave 911, San Antonio, TX 78210
Commercial Construction Project by unknown general contractor at
226 S HACKBERRY ST, San Antonio, TX 78203
Commercial Construction Project by unknown general contractor at
MARIO 210-378-1674 700 N SAINT MARYS ST, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
217 E Houston St Ste 100, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17000 I-10 W 210-719, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17000 I-10 W 5993, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
627 N Lbj Dr, San Marcos, TX 78666
State / County Construction Project by unknown general contractor at
1901 S Alamo St, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
555 e st bldg 902, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
stanley rd bldg 122, San Antonio, TX 78234
Commercial Construction Project by unknown general contractor at
11670 I-10 E, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NRP Group at
Residential Construction Project by unknown general contractor at
3128 whirlwind, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
Hwy 90, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1716 S San Marcos, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
San Marcos Library, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
San Macos Library Miguel, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
San Marcos Library David, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 100%
2022 - 100%