Subcontractor
Review the 75 AvonSigns 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by Vmax Construction at
6630 Rankin Rd, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
10658 Monroe Rd, Houston, TX 77075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1624 W Waco Dr, Waco, TX 76701
Commercial Construction Project by unknown general contractor at
11913 Rancho Alto Rd, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
35515 us 290 bus, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
29214 Huffman Cleveland Rd, Huffman, TX 77336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1920 Wirt Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7814 S 1ST ST, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3821 Red Bluff Rd, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
12288 us 59, Splendora, TX 77372
Commercial Construction Project by unknown general contractor at
28275 NICHOLS SAWMILL RD, Magnolia, TX 77355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5747 Antoine Dr, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
9481 Hammerly Blvd, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
9499 Hwy-90, Dayton, TX 77535
Commercial Construction Project by Sage Commercial Group at
2575 Eldridge Rd, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
5815 W ARKANSAS LN, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
N POINTE TRL, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
13403 Stagecoach Rd, Magnolia, TX 77355
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.
Typical retainage not yet submitted for AvonSigns.
Typical contract pay terms not yet reported for AvonSigns.
Typical days to payment not yet collected for AvonSigns.