General Contractor
Review the 27 AVCON USA LLC 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
1025 Cargo Dr, Morrisville, NC 27560
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
5600 W Century Blvd 100-101, Los Angeles, CA 90045
Construction Project by unknown general contractor at
Commercial Construction Project at
6100 Canal Rd Trlr 1, Orlando, FL 32827
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
5600 W Century Blvd, Los Angeles, CA 90045
Commercial Construction Project at
2000 S Point Dr Ste 100, Forest Park, GA 30297
Commercial Construction Project at
120 Miller St, Waynesville, NC 28786
Commercial Construction Project at
1314 Park St, Columbia, SC 29201
Commercial Construction Project by Harbco General Contractors at
Commercial Construction Project at
Commercial Construction Project at
8010 TARGET SIDE DRIVE, Raleigh, NC 27616
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 AVCON USA LLC.
Typical contract pay terms not yet reported for AVCON USA LLC.
Typical days to payment not yet collected for AVCON USA LLC.