General Contractor
Review the 38 Avalon Project 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
0%
41%
41%
Unprotected Projects
100%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project at
8501 W Stanley St, Granite Falls, WA 98252
Construction Project by unknown general contractor at
19569 State Route 2, Monroe, WA 98272
Commercial Construction Project at
2001 S Norman St, Seattle, WA 98144
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
11820 SE 254th St, Kent, WA 98030
Residential Construction Project at
Construction Project at
19803 1st Ave S, Normandy Park, WA 98148
Commercial Construction Project at
Commercial Construction Project at
PO BOX 7447, Bellevue, WA 98008
Construction Project at
2100 S Norman St, Seattle, WA 98144
Commercial Construction Project by JBar LLC at
200120009 S NORMAN ST, Seattle, WA 98144
Construction Project at
1778 Alki Ave SW 1780B, Seattle, WA 98116
Residential Construction Project at
Residential Construction Project by JBar LLC at
3300 Monte Villa Pkwy, Bothell, WA 98021
Commercial Construction Project by JBar LLC at
1155 Valentine Ave SE, Pacific, WA 98047
Residential Construction Project by JBar LLC at
12811 Pacific Ave S, Tacoma, WA 98444
Residential Construction Project by JBar LLC at
10259 NE 30th Pl, Bellevue, WA 98004
Residential Construction Project at
, Tacoma, WA 98444
Commercial Construction Project at
Construction Project at
16700 NE 29th St, Bellevue, WA 98008
Commercial Construction Project at
2800 NE Sunset Blvd, Renton, WA 98056
Commercial Construction Project at
621 12th Ave E, Seattle, WA 98102
Residential Construction Project at
3312 78th Pl NE, Medina, WA 98039
Commercial Construction Project at
13603 100th Ave NE, Kirkland, WA 98034
Commercial Construction Project 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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 20%
2021 - 89%
Typical retainage not yet submitted for Avalon Project Inc.
Typical contract pay terms not yet reported for Avalon Project Inc.
Typical days to payment not yet collected for Avalon Project Inc.