General Contractor
Review the 199 Avtech Construction Inc 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
289 Fowler Ave, Fresno, CA 93727
Commercial Construction Project at
Commercial Construction Project at
W 10TH ST, Clayton, CA 94517
Commercial Construction Project at
4792 N Fresno St, Fresno, CA 93726
State / County Construction Project at
Commercial Construction Project at
4618 N LIVERMORE AVE, Clayton, CA 94517
Commercial Construction Project at
e mckinley ave & n clovis ave, Fresno, CA 93727
Commercial Construction Project at
103 Junipero Serra Blvd, Stanford, CA 94305
Commercial Construction Project at
1022 SELLER ROAD, Clayton, CA 94517
Commercial Construction Project at
Basalt Rd, Napa, CA 94558
Commercial Construction Project at
5801 White Ln, Bakersfield, CA 93313
Commercial Construction Project at
w lincoln ave & s bishop ave, Fresno, CA 93706
Commercial Construction Project at
Commercial Construction Project at
330 Truxtun Ave, Bakersfield, CA 93301
Commercial Construction Project at
12250 W Lincoln Ave, Fresno, CA 93706
Commercial Construction Project at
20952 SPENCE RD, Salinas, CA 93908
Commercial Construction Project at
531 Eckhart Rd, Salinas, CA 93908
Commercial Construction Project at
2310 Napa Vallejo Hwy, Napa, CA 94558
Commercial Construction Project at
2567 GRANT AVE, San Leandro, CA 94579
Commercial Construction Project at
Commercial Construction Project at
1120 N Thompson Rd, Lafayette, CA 94549
Commercial Construction Project at
Commercial Construction Project at
3987 Alta Vista Cir, Pittsburg, CA 94565
Commercial Construction Project at
OHIO AVE AT DINUBA AVE, Cantua Creek, CA 93608
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 Avtech Construction Inc.
Typical contract pay terms not yet reported for Avtech Construction Inc.
Typical days to payment not yet collected for Avtech Construction Inc.