General Contractor
Review the 25 Avery Family Construction 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2120 Handley Dr, Fort Worth, TX 76112
Commercial Construction Project at
5200 E Lancaster Ave, Fort Worth, TX 76112
Construction Project by unknown general contractor at
3254 Las Vegas Trl, Fort Worth, TX 76116
Commercial Construction Project at
1801 E Grauwyler Rd, Irving, TX 75061
Commercial Construction Project at
4115 Druid Hills Dr, Dallas, TX 75224
Commercial Construction Project at
1211 E DEBBIE LN, Mansfield, TX 76063
Construction Project at
2740 Fuente, Grand Prairie, TX 75054
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6528 Normandy Dr, Fort Worth, TX 76112
Commercial Construction Project at
1661 RANGE RD, Smiths Creek, MI 48074
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5009 E Lancaster Ave Apt 104, Fort Worth, TX 76103
Commercial Construction Project at
Commercial Construction Project at
103 nw loop 281, Longview, TX 75605
Commercial Construction Project at
8625 King George Dr, Dallas, TX 75235
Construction Project by unknown general contractor at
Commercial Construction Project at
1477 S Loop 288, Denton, TX 76205
Construction Project by Quality Roofing at
6901 NE Loop 820, North Richland Hills, TX 76180
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 25%
2021 - 70%
Typical retainage not yet submitted for Avery Family Construction.
Typical contract pay terms not yet reported for Avery Family Construction.
Typical days to payment not yet collected for Avery Family Construction.