General Contractor
Review the 26 Avant Builders, Inc. (FL) 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
150 NE 8th St, Miami, FL 33132
Residential Construction Project at
Construction Project at
851 NE 1st Ave Unit RU, Miami, FL 33132
Construction Project at
1 Town Center Rd Ste 600, Boca Raton, FL 33486
Commercial Construction Project at
Commercial Construction Project at
724 NE 2nd Ave, Miami, FL 33132
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1221 Brickell Ave Ste 1230, Miami, FL 33131
Commercial Construction Project at
Commercial Construction Project at
8975 SW 72nd Pl, Miami, FL 33156
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Avant Builders, Inc. (FL).
Typical contract pay terms not yet reported for Avant Builders, Inc. (FL).
Typical days to payment not yet collected for Avant Builders, Inc. (FL).