General Contractor
Review the 356 A & V Contractors Inc. 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
98%
41%
41%
Unprotected Projects
2%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project by Messer Construction at
Commercial Construction Project at
17270 Ward St, Fountain Valley, CA 92708
Commercial Construction Project at
State / County Construction Project at
A, Port Hueneme, CA 93041
Commercial Construction Project by Whiting-Turner at
800 Freedom Ln, Aliso Viejo, CA 92656
Commercial Construction Project by Americo Builders at
2 Irvine Park Rd, Orange, CA 92869
State / County Construction Project by Tilden-Coil Constructors at
Commercial Construction Project at
114 NE 40th St, Miami, FL 33137
Commercial Construction Project at
171574 BASTANCHURY RD, Yorba Linda, CA 92886
State / County Construction Project at
State / County Construction Project at
A, Huntsville, AL 35801
State / County Construction Project by Pence Construction, LLC at
5225 SW Scholls Ferry Rd, Portland, OR 97225
Commercial Construction Project at
6500 32nd Ave NE, Moses Lake, WA 98837
State / County Construction Project by Lydig Construction, Inc. at
11125 162nd Ave NE, Redmond, WA 98052
State / County Construction Project by Pence Construction, LLC at
1500 SE 130th Ave, Portland, OR 97233
Commercial Construction Project at
9060 Benning Dr, Houston, TX 77031
State / County Construction Project at
251 W 1st St, Rialto, CA 92376
Commercial Construction Project at
State / County Construction Project at
801 E Carson St, Carson, CA 90745
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
214 N Palm Ave, Rialto, CA 92376
State / County Construction Project at
a, San Francisco, CA 94103
Commercial Construction Project at
2000 E Airport Fwy, Irving, TX 75062
State / County Construction Project at
2402 2nd Ave, Canyon, TX 79016
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 97%
Typical retainage not yet submitted for A & V Contractors Inc..
Typical contract pay terms not yet reported for A & V Contractors Inc..
Typical days to payment not yet collected for A & V Contractors Inc..