General Contractor
Review the 109 Avera Companies 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%
20%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Journey Group (SD) at
1325 S Cliff Ave 1695, Sioux Falls, SD 57105
State / County Construction Project by Graham Construction Company, Inc. at
714 NE Lincoln St, Le Mars, IA 51031
Commercial Construction Project at
11500 Antoine Dr, Houston, TX 77066
Construction Project by unknown general contractor at
11500 Antoine Dr, Houston, TX 77045
Commercial Construction Project at
3200 Kilgore Parkway, Baytown, TX 77523
Commercial Construction Project at
Commercial Construction Project at
TBD, Sioux Falls, SD 57105
State / County Construction Project at
2700 Sens Rd, La Porte, TX 77571
Commercial Construction Project at
Construction Project at
4500 UNDERWOOD RD, Pasadena, TX 77507
Construction Project at
252 CENTURY PLAZA DR, Houston, TX 77073
Commercial Construction Project at
2700 Send Road, La Porte, TX 77571
Commercial Construction Project at
NA NA, Houston, TX 77073
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Journey Group (SD) at
Commercial Construction Project at
1033 RED BLUFF, Pasadena, TX 77506
Commercial Construction Project at
Commercial Construction Project at
1037 Red Bluff Rd 1070, Pasadena, TX 77506
Commercial Construction Project at
11945 North Fwy, Houston, TX 77060
Commercial Construction Project at
Commercial Construction Project at
park 8 s 11945 n frwy, Houston, TX 77038
Commercial Construction Project at
0919-702 2300 e 13th st, Deer Park, TX 77536
Commercial Construction Project at
0719-704 4725 e grand pkwy s, Baytown, TX 77523
Commercial Construction Project at
4725 E Grand Pkwy S Ste 100, Baytown, TX 77523
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, 70% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 70%
2022 - 85%
2021 - 88%
Typical retainage not yet submitted for Avera Companies.
Typical contract pay terms not yet reported for Avera Companies.
Typical days to payment not yet collected for Avera Companies.