Subcontractor
Review the 31 Av 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
0%
31%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2398 Sunset Point Rd, Clearwater, FL 33765
Commercial Construction Project by unknown general contractor at
8903 W Boynton Beach Blvd, Boynton Beach, FL 33437
Commercial Construction Project by unknown general contractor at
7 CHANNING RD, Belmont, MA 02478
Commercial Construction Project by unknown general contractor at
500 Stanton Christiana Rd, Newark, DE 19713
Commercial Construction Project by unknown general contractor at
1300 Chain Bridge Rd, Mc Lean, VA 22101
Commercial Construction Project by unknown general contractor at
11330 York Rd, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
532 E Washington Street, Springfield, IL 62629
Commercial Construction Project by unknown general contractor at
3215 P St NW, Washington, DC 20007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
50 STATE ST, Albany, NY 12207
Commercial Construction Project by unknown general contractor at
16 Main St, Mount Kisco, NY 10549
Commercial Construction Project by unknown general contractor at
500 W COLLEGE AVE, Appleton, WI 54911
Commercial Construction Project by unknown general contractor at
2000 SW 57th Ave, Miami, FL 33155
Commercial Construction Project by unknown general contractor at
1255 Mentor Ave, Painesville, OH 44077
Commercial Construction Project by unknown general contractor at
21111 Frederick Rd, Germantown, MD 20876
Commercial Construction Project by Vericon Construction Company at
Commercial Construction Project by unknown general contractor at
20 Park Ave, Clifton Park, NY 12065
Commercial Construction Project by unknown general contractor at
185 ASYLUM ST, Hartford, CT 06103
Commercial Construction Project by unknown general contractor at
58 Farm View, Montvale, NJ 07645
Commercial Construction Project by unknown general contractor at
1628 john f kennedy blvd, Philadelphia, PA 19103
Commercial Construction Project by Vericon Construction Company at
Commercial Construction Project by Turner Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for Av Services.
Typical contract pay terms not yet reported for Av Services.
Typical days to payment not yet collected for Av Services.