General Contractor
Review the 6 AV Homes, 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%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
16257 Yelloweyed Dr 496, Clermont, FL 34714
Construction Project by unknown general contractor at
12753 sw barelli ct, Port St Lucie, FL 34987
Residential Construction Project at
3361 Beau Rd, Kissimmee, FL 34746
Commercial Construction Project by Swell Construction Group at
4524 Reaves Rd, Kissimmee, FL 34746
Commercial Construction Project by Swell Construction Group at
Cypress Pkwy, Kissimmee, FL 34759
Residential Construction Project by Swell Construction Group 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.
2021 - 100%
Typical retainage not yet submitted for AV Homes, Inc .
Typical contract pay terms not yet reported for AV Homes, Inc .
Typical days to payment not yet collected for AV Homes, Inc .