Subcontractor
Review the 68 Professional Audio Video Communications, 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
100%
43%
44%
Unprotected Projects
0%
53%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Caden Roofing at
6830 E County Line Rd, Littleton, CO 80126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4224 NE Halsey St, Portland, OR 97213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
331 w washington ave, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5885 Rancho Mission Rd, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
680 Holllywood Blvd, Los Angeles, CA 90028
Commercial Construction Project by unknown general contractor at
459 Nj-17 S, Hasbrouck Heights, NJ 07604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2580 S Archibald Ave, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
7600 E Academy Blvd, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
360 S Teller St, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1624 Saint Georges Ave, Avenel, NJ 07001
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 2024.
Typical retainage not yet submitted for Professional Audio Video Communications, INC..
Typical contract pay terms not yet reported for Professional Audio Video Communications, INC..
Typical days to payment not yet collected for Professional Audio Video Communications, INC..