Subcontractor
Review the 18 Audio Visual Systems, 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
100%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
1330 Maryland ave Sw, Washington, DC 20024
Commercial Construction Project by unknown general contractor at
5900 W Belmont Ave, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
16555 Weber Rd, Crest Hill, IL 60403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2141 S Tan Ct, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9901 S Kedzie Ave, Evergreen Park, IL 60805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17550 Ashland Ave, Homewood, IL 60430
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2601 W Addison St, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
425 Summer St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
4118 N Pulaski Rd, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Audio Visual Systems, Inc..
Typical contract pay terms not yet reported for Audio Visual Systems, Inc..
Typical days to payment not yet collected for Audio Visual Systems, Inc..