General Contractor
Review the 16 Avanti Construction LLC (TX) 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
FM 407 STONE HILL FARMS PKWY, Flower Mound, TX 75028
Commercial Construction Project at
Southwest Corner Of 407 &, Flower Mound, TX 75028
Construction Project at
Commercial Construction Project at
State Hwy 121 Emergency Repair 10474 Business 121, Lewisville, TX 75057
Commercial Construction Project at
803 S Stemmons Fwy, Lewisville, TX 75067
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
State / County Construction Project at
7701 S Stemmons, Corinth, TX 76210
Commercial Construction Project at
sw corner of mill st & elm st, Lewisville, TX 75057
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 Avanti Construction LLC (TX).
Typical contract pay terms not yet reported for Avanti Construction LLC (TX).
Typical days to payment not yet collected for Avanti Construction LLC (TX).