Avery Construction Services LLC
General Contractor
Avery Construction Services LLC Payment and Project History
Review the 9 Avery Construction Services 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 Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Avery Construction Services LLC Project and Payment History
Owner Occupied Residential Construction Project at
3201 Chaparral Ln, Fort Worth, TX 76109
Owner Occupied Residential Construction Project at
3948 Lazy River Ranch Rd, Roanoke, TX 76262
Residential Construction Project at
3348 Pecan Hollow Ct, Grapevine, TX 76051
- Last known event: 11/17/2021
- First known event: 11/17/2021
Owner Occupied Residential Construction Project at
1504 Washington Ave, Fort Worth, TX 76104
Owner Occupied Residential Construction Project at
254 jefferson pkwy, Fort Worth, TX 76107
Residential Construction Project at
8300 Shoreview Dr, Fort Worth, TX 76108
- Last known event: 08/17/2021
- First known event: 07/23/2021
Waiting for payment from Avery Construction Services LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 71%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Avery Construction Services LLC.
Payment Terms
Others typically said they were paid on invoice from Avery Construction Services LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
Avery Construction Services LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days