Subcontractor
Review the 36 AVI Systems 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%
49%
42%
Unprotected Projects
100%
48%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
9903 WESTOVER WAY DR, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
3001 104th St, Urbandale, IA 50322
Commercial Construction Project by unknown general contractor at
27280 Haggerty Rd Ste C2, Farmington Hills, MI 48331
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
One Bear Place, Waco, TX 76798
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
147 W Election Rd, Draper, UT 84020
Commercial Construction Project by unknown general contractor at
4100 Midway Rd, Carrollton, TX 75007
Commercial Construction Project by K Low Construction at
5200 N Sam Houston Pkwy W Ste, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
3025 Highland Pkwy Ste 275, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
355 Inverness Dr S, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
8019 Bond St, Overland Park, KS 66214
Commercial Construction Project by unknown general contractor at
10800 N Stemmons Fwy, Dallas, TX 75220
State / County Construction Project by Level 10 Construction at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
5055 S 111th St, Omaha, NE 68137
Construction Project by unknown general contractor at
15446 e orchard rd, Centennial, CO 80016
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by Holder Construction Group LLC at
Construction Project by unknown general contractor at
2084 2100 Hamilton Place Blvd, Chattanooga, TN 37421
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AVI Systems.
Typical contract pay terms not yet reported for AVI Systems.
Typical days to payment not yet collected for AVI Systems.