General Contractor
Review the 75 Advon Corporation 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
0%
29%
42%
Unprotected Projects
71%
62%
53%
Reported Slow Payment
29%
1%
2%
Projects With Liens
0%
8%
3%
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
SPACE COMMERCE WAY MERRIT ISLAND, Cocoa, FL 32927
Federal Construction Project at
State / County Construction Project at
Construction Project at
1500 E WOODROW DR, Jackson, MS 39216
State / County Construction Project at
16800 SPACE CENTER BLVD, Houston, TX 77058
Federal Construction Project at
NASA STENNIS SPACE CENTER, Bay St Louis, MS 39529
Federal Construction Project at
Federal Construction Project at
39B Space Commerce Way, Merritt Island, FL 32953
Commercial Construction Project at
State / County Construction Project at
1639 Medical Center Pkwy, Murfreesboro, TN 37129
Federal Construction Project at
lamont st & veterans way, Johnson City, TN 37604
Commercial Construction Project at
Commercial Construction Project by Jamerson Lewis Construction at
177 Airpark Dr, Lynchburg, VA 24502
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Nasa Pkwy W, Titusville, FL 32780
State / County Construction Project at
KNOTT ST, Lynchburg, VA 24501
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
201 E Broad Rock Rd, Richmond, VA 23224
Construction Project at
1201 E BROAD ST, Richmond, VA 23219
Commercial Construction Project at
802 S Patrick Dr, Patrick Afb, FL 32925
Commercial Construction Project at
BRADFORD PEAR LANE, Johnson City, TN 37604
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 71%
2022 - 85%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Advon Corporation .
100% 10% retainage
Others typically said they were paid on invoice from Advon Corporation . See what were common payment terms.
100% Paid on invoice
Advon Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days