General Contractor
Review the 27 Paul T. Avery Co. 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
5732 W Alexis Rd, Sylvania, OH 43560
Construction Project by unknown general contractor at
217 West Third St, Bowling Green, OH 43402
Construction Project by unknown general contractor at
1420 Matzinger Rd, Toledo, OH 43612
Construction Project by unknown general contractor at
3136 W Central Ave, Toledo, OH 43606
Construction Project by unknown general contractor at
3950 sunforest ct, Toledo, OH 43623
Construction Project by unknown general contractor at
1093 Fremont Pike, Perrysburg, OH 43551
Construction Project by unknown general contractor at
3142 W Central Ave, Toledo, OH 43606
Construction Project by unknown general contractor at
9822 Fremont Pike, Perrysburg, OH 43551
Commercial Construction Project at
6019 W Central Ave, Toledo, OH 43615
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1091 Fremont Pike, Woodville, OH 43469
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2320 S Reynolds Rd, Toledo, OH 43614
Construction Project by unknown general contractor at
3144 W Central Ave, Toledo, OH 43606
Commercial Construction Project at
Construction Project by unknown general contractor at
3170 W Central Ave, Toledo, OH 43606
Construction Project by unknown general contractor at
2113 N Reynolds Rd, Toledo, OH 43615
Construction Project by unknown general contractor at
Commercial Construction Project at
3948 W Alexis Rd, Toledo, OH 43623
Commercial Construction Project at
200 Indiana Ave, Toledo, OH 43604
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 Paul T. Avery Co. Inc..
Typical contract pay terms not yet reported for Paul T. Avery Co. Inc..
Typical days to payment not yet collected for Paul T. Avery Co. Inc..