General Contractor
Review the 20 AVM Construction LLC (FL) 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%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
11682 Pointe Circle Dr, Fort Myers, FL 33908
Construction Project by unknown general contractor at
11672 POINTE CIRCLE DR, Fort Myers, FL 33908
Commercial Construction Project at
1297 Trail Terrace Dr, Naples, FL 34103
Residential Construction Project by Florida Gold Contractors Inc. at
2045 Della Dr, Naples, FL 34117
Commercial Construction Project at
742 Sunrise Blvd, Lehigh Acres, FL 33974
Commercial Construction Project at
1317 Cypress Woods Dr, Naples, FL 34103
Commercial Construction Project at
3215 40th St SW, Lehigh Acres, FL 33976
Commercial Construction Project at
1342 17th St SW, Naples, FL 34117
Residential Construction Project at
1998 Everglades Blvd S, Naples, FL 34117
Commercial Construction Project at
834 Wilson Blvd N, Naples, FL 34120
Residential Construction Project at
158 7th St NW, Naples, FL 34120
Commercial Construction Project at
124 gordon ave s, Lehigh Acres, FL 33973
Commercial Construction Project at
704/706 GORDON AVE SOUTH, Lehigh Acres, FL 33973
Construction Project at
7020 Daniels Rd, Naples, FL 34109
Commercial Construction Project at
3706 6th St W, Lehigh Acres, FL 33971
Commercial Construction Project at
4540/4542 29th St SW, Lehigh Acres, FL 33973
Commercial Construction Project at
402/404 bell blvd, Lehigh Acres, FL 33936
Residential Construction Project at
3814 16th St W, Lehigh Acres, FL 33971
Construction Project at
5125 29th St SW, Lehigh Acres, FL 33973
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 - 100%
Typical retainage not yet submitted for AVM Construction LLC (FL).
Typical contract pay terms not yet reported for AVM Construction LLC (FL).
Typical days to payment not yet collected for AVM Construction LLC (FL).