General Contractor
Review the 10 AAV GContractors 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
7000 Island Blvd Apt 1503, Aventura, FL 33160
Commercial Construction Project by AVI Contractors at
Residential Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
250 S Gordon Rd, Fort Lauderdale, FL 33301
Commercial Construction Project at
Commercial Construction Project at
50 NW 24th St # 108, Miami, FL 33127
Commercial Construction Project at
50 NW 24th St # 102, Miami, FL 33127
Commercial Construction Project at
1300 Brickell Bay Dr Apt 4400, Miami, FL 33131
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AAV GContractors.
Typical contract pay terms not yet reported for AAV GContractors.
Typical days to payment not yet collected for AAV GContractors.