Subcontractor
Review the 10 Anvi Services 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7139 Weddington Rd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
1021 Sam Newell Rd, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
970 True Rd, Mc Connells, SC 29726
Commercial Construction Project by unknown general contractor at
12117 Westhall Dr, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
104 adventure rd, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
2083 Bishop Rd, Greensboro, NC 27406
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Anvi Services.
Typical contract pay terms not yet reported for Anvi Services.
Typical days to payment not yet collected for Anvi Services.