General Contractor
Review the 49 Avex Builders Inc 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%
41%
41%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
25%
4%
4%
Construction Project by unknown general contractor at
2525 W Westminster Ave Ste B, Santa Ana, CA 92706
Construction Project by unknown general contractor at
929 Cliff Dr, Laguna Beach, CA 92651
Commercial Construction Project at
119 N Larchmont Blvd, Los Angeles, CA 90004
Construction Project by unknown general contractor at
28100 South Western Avenue, Los Angeles, CA 90732
Commercial Construction Project at
28146 S Western Ave Ste 12, San Pedro, CA 90732
Construction Project at
Residential Construction Project at
136 Verano Pl, Irvine, CA 92617
Construction Project at
Commercial Construction Project at
901 16th St W, Newport Beach, CA 92663
Commercial Construction Project at
Residential Construction Project at
Construction Project at
34621 Via Catalina Ste 691, Capistrano Beach, CA 92624
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
9201-9223 Owensmouth Ave, Los Angeles, CA 91311
Commercial Construction Project at
Commercial Construction Project at
330 N Brea Blvd, Brea, CA 92821
Construction Project by unknown general contractor at
30662 santa margarita pkwy, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
221 Avenida Del Mar, San Clemente, CA 92672
Residential Construction Project at
226 Avenida Cabrillo, San Clemente, CA 92672
Commercial Construction Project at
226 Ave Cabrillo, San Clemente, CA 92672
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 50%
2022 - 69%
2021 - 25%
Typical retainage not yet submitted for Avex Builders Inc.
Others typically said they were paid on invoice from Avex Builders Inc. See what were common payment terms.
21% Pay when paid
79% Paid on invoice
Avex Builders Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% 15 - 30 days
33% 31 - 60 days
50% > 60 days