Subcontractor
Review the 7 Avonce Construction Group 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Benko Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walker & Company at
Commercial Construction Project by Morrow Construction (GA) at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
1245 S Goodman Rd, Champions Gate, FL 33896
Construction Project by CBG Building Company at
Commercial Construction Project by unknown general contractor at
14001 Benvolio Cir, Orlando, FL 32824
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Avonce Construction Group.
Typical contract pay terms not yet reported for Avonce Construction Group.
Typical days to payment not yet collected for Avonce Construction Group.