General Contractor
Review the 31 AV Builder Corp 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project at
4757 LAMONT ST, San Diego, CA 92109
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
2405 Clubhouse Dr, Chula Vista, CA 91915
Commercial Construction Project at
3632 E Jasper Dr, Gilbert, AZ 85296
Commercial Construction Project at
Spindrift Dr, Del Mar, CA 92014
Commercial Construction Project at
1326 N Central Ave, Phoenix, AZ 85004
Commercial Construction Project at
Paraiso St, San Pedro, CA 90731
Commercial Construction Project at
76-676 THRU 76-796 CHRYSANTHEMUM WA, Palm Desert, CA 92260
Commercial Construction Project at
8215 E White Oak Rdg, Orange, CA 92869
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 AV Builder Corp.
Typical contract pay terms not yet reported for AV Builder Corp.
Typical days to payment not yet collected for AV Builder Corp.