General Contractor
Review the 193 Avara Construction 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%
42%
Unprotected Projects
95%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
3%
3%
Commercial Construction Project at
1009 Market St 1, Kirkland, WA 98033
Residential Construction Project at
324 Aloha Ln, Chelan, WA 98816
Commercial Construction Project at
2816 1st Ave, Seattle, WA 98121
Construction Project by unknown general contractor at
8461 154th Ave NE, Redmond, WA 98052
Commercial Construction Project at
1009 Market St 063, Kirkland, WA 98033
Commercial Construction Project at
13272 100th Ave NE, Kirkland, WA 98034
Construction Project by unknown general contractor at
906 SE Everett Mall Way Ste 501, Everett, WA 98208
Commercial Construction Project at
Commercial Construction Project at
1001 Market St, Kirkland, WA 98033
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
13475 NE Village Sq, Woodinville, WA 98072
Construction Project at
Construction Project by unknown general contractor at
8210 154th Ave NE, Redmond, WA 98052
Residential Construction Project at
254 APPLE AVE, Chelan, WA 98816
Commercial Construction Project by CBRE Group, Inc. at
10900 NE 8th St Ste 1020, Bellevue, WA 98004
Construction Project by unknown general contractor at
5809 238th St SE, Woodinville, WA 98072
Construction Project by unknown general contractor at
6100 219th St SW Ste 200, Mountlake Terrace, WA 98043
Commercial Construction Project at
15385 NE 90th St, Redmond, WA 98052
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
11400 Airport Rd, Everett, WA 98204
Construction Project by unknown general contractor at
8345 154th Ave NE, Redmond, WA 98052
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 84%
2021 - 100%
Usually 10% retainage in Washington. See typical retainage by State for Avara Construction Inc.
20% No Retainage
30% 5% retainage
50% 10% retainage
Others typically said they were paid on invoice from Avara Construction Inc. See what were common payment terms.
25% Pay if paid
25% Pay when paid
50% Paid on invoice
Avara Construction Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
33% 31 - 60 days
33% > 60 days
They have a pay if paid clause, as do just about all GC's, but they are always quick to respond and provide information and status.