A&V Construction (TX)
General Contractor
A&V Construction (TX) Payment and Project History
Review the 12 A&V Construction (TX) 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
A&V Construction (TX) Project and Payment History
Construction Project by unknown general contractor at
102 Wonder World Dr Ste 305, San Marcos, TX 78666
- Last known event: 07/09/2024
- First known event: 07/09/2024
Construction Project by unknown general contractor at
2977 N Ih 35 Ste 108, San Marcos, TX 78666
- Last known event: 03/06/2024
- First known event: 03/06/2024
Construction Project at
2977 N INTERSTATE 35, San Marcos, TX 78666
- Last known event: 03/27/2023
- First known event: 03/27/2023
Commercial Construction Project at
Construction Project by unknown general contractor at
110 N Lbj Dr, San Marcos, TX 78666
- Last known event: 12/15/2021
- First known event: 12/15/2021
Construction Project by unknown general contractor at
- Last known event: 05/03/2021
- First known event: 05/03/2021
Construction Project by unknown general contractor at
1328 S I-35, San Marcos, TX 78666
- Last known event: 04/08/2021
- First known event: 04/08/2021
Construction Project by unknown general contractor at
- Last known event: 12/10/2020
- First known event: 11/04/2020
Construction Project by unknown general contractor at
- Last known event: 12/11/2020
- First known event: 12/11/2020
Construction Project by unknown general contractor at
200 Lehman Rd, Kyle, TX 78640
- Last known event: 04/12/2020
- First known event: 04/12/2020
Commercial Construction Project at
120 Riverwalk dr, San Marcos, TX 78666
Waiting for payment from A&V Construction (TX)
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for A&V Construction (TX).
Payment Terms
Typical contract pay terms not yet reported for A&V Construction (TX).
Days to Payment
Typical days to payment not yet collected for A&V Construction (TX).