General Contractor
Review the 26 Avatar Construction, Inc. (MA) 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%
22%
41%
Unprotected Projects
87%
73%
53%
Reported Slow Payment
13%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
21-31 Central Street, Manchester, NH 03101
Residential Construction Project at
2131 CENTRAL ST, Manchester, NH 03103
Owner Occupied Residential Construction Project at
22 Jackson Rd, North Chelmsford, MA 01863
Construction Project by unknown general contractor at
8 Morrison Rd, Burlington, MA 01803
Residential Construction Project at
6 Cristofaro St, Wakefield, MA 01880
Commercial Construction Project at
31 Central St, Manchester, NH 03101
Commercial Construction Project at
194 Harvard St, Cambridge, MA 02139
Residential Construction Project at
32 RIDGE ST, Arlington, MA 02474
Residential Construction Project at
69 Bow Bog Rd, Bow, NH 03304
Residential Construction Project at
127 KIMBALL RD, Amesbury, MA 01913
Construction Project by unknown general contractor at
46 Arsenal St, Watertown, MA 02472
Commercial Construction Project at
Residential Construction Project at
31 LANTERN LN, Arlington, MA 02474
Commercial Construction Project at
27 WELLESLEY RD, Arlington, MA 02474
Residential Construction Project at
76 SHARON ST, Medford, MA 02155
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
160 Wollaston Ave, Arlington, MA 02476
Residential Construction Project at
30 Curtis St, Brookline, MA 02467
Residential Construction Project at
Residential Construction Project at
236 GROTON RD, North Chelmsford, MA 01863
Commercial Construction Project at
87 Broadway, Arlington, MA 02474
State / County Construction Project at
90 HAYDEN ROWE ST, Hopkinton, MA 01748
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 88%
2022 - 100%
Typical retainage not yet submitted for Avatar Construction, Inc. (MA).
Others typically said they were paid on invoice from Avatar Construction, Inc. (MA). See what were common payment terms.
100% Paid on invoice
Avatar Construction, Inc. (MA) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days