Subcontractor
Review the 66 AVID Building 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2224 Ranch To Market Road 1869, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
703 S STEMMONS ST, Sanger, TX 76266
Residential Construction Project by unknown general contractor at
821 WAGON TRL, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
1305 N Pace Bend Rd, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
914 S Pace Bend Rd, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
6707 State Highway 317, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
14151 PEBBLE HILLS BLVD, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
3000 E US 290, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
5530 State Highway 224, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
20102 Hodde Ln, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
3475 W Fm 544, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
6510 W State Hwy 29, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
2474 Farm To Market Rd-1960, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
706 State Hwy 95, Little River, TX 76554
Commercial Construction Project by unknown general contractor at
2180 Farm To Market Rd 1187, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
505 E US 290, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
1531 Red Bud Ln, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
9214 US Hwy 87 E, San Antonio, TX 78263
Commercial Construction Project by unknown general contractor at
1309 n seven points blvd, Kemp, TX 75143
Commercial Construction Project by unknown general contractor at
6510 w hwy 29, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2305 Farm To Market Rd 1670, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
1825 County Rd 313, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
7650 W Hwy 29, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
3019 N I-35, Round Rock, TX 78664
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 91%
Usually 10% retainage in Texas. See typical retainage by State for AVID Building Systems.
100% 10% retainage
Typical contract pay terms not yet reported for AVID Building Systems.
Typical days to payment not yet collected for AVID Building Systems.