Subcontractor
Review the 95 Avena Contracting 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%
41%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
793 Elkridge Landing Rd, Linthicum Heights, MD 21090
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2500 W North Ave, Baltimore, MD 21216
Commercial Construction Project by CBRE Group, Inc. at
1713 E Patapsco Ave Building 3, Baltimore, MD 21226
Commercial Construction Project by The Conlan Company at
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1060 E 33rd St, Baltimore, MD 21218
Residential Construction Project by unknown general contractor at
90 Stadium Dr, College Park, MD 20740
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6721 Columbia Gateway Dr, Columbia, MD 21046
Commercial Construction Project by unknown general contractor at
3140 Gracefield Rd, Silver Spring, MD 20904
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by unknown general contractor at
215 Schilling Cir, Hunt Valley, MD 21031
Commercial Construction Project by unknown general contractor at
2 College Hl, Westminster, MD 21157
Commercial Construction Project by unknown general contractor at
2101 Concord Blvd, Crofton, MD 21114
Commercial Construction Project by unknown general contractor at
3435 Box Hill Corporate Ctr Dr, Abingdon, MD 21009
Commercial Construction Project by unknown general contractor at
6675 Business Pkwy, Elkridge, MD 21075
Other Construction Project by unknown general contractor at
884 Chesterfield Rd, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
823 Hammonds Ferry Rd N, Linthicum Heights, MD 21090
Commercial Construction Project by unknown general contractor at
111 Lake Front Dr, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
5400 Old Ct Rd, Randallstown, MD 21133
Commercial Construction Project by unknown general contractor at
165 State Rte 669, Clear Brook, VA 22624
Commercial Construction Project by unknown general contractor at
10927 McCormick Rd, Hunt Valley, MD 21031
Commercial Construction Project by unknown general contractor at
8801 Woodyard Rd, Clinton, MD 20735
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Avena Contracting.
Typical contract pay terms not yet reported for Avena Contracting.
Typical days to payment not yet collected for Avena Contracting.