Subcontractor
Review the 3 Avalon Building Concepts 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%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Owner Occupied Residential Construction Project by unknown general contractor at
6938 ADA DR SE, Ada, MI 49301
Commercial Construction Project by Woda Cooper Companies at
2400 43rd St SE, Grand Rapids, MI 49508
Residential Construction Project by unknown general contractor at
2021 18 Mile Rd, Kent City, MI 49330
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%
2021 - 100%
Typical retainage not yet submitted for Avalon Building Concepts.
Typical contract pay terms not yet reported for Avalon Building Concepts.
Typical days to payment not yet collected for Avalon Building Concepts.