General Contractor
Review the 53 PVA Construction 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%
31%
41%
Unprotected Projects
50%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
50%
3%
4%
Commercial Construction Project at
8559 ERL Thornton FWY, Dallas, TX 75228
Construction Project at
2514 Balomede Ave, Lancaster, TX 75134
Commercial Construction Project at
795 E Vista Ridge Mall Dr, Lewisville, TX 75067
Commercial Construction Project at
Commercial Construction Project at
2500 Balomede St, Lancaster, TX 75134
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
4041 lakeridge pkwy, Grand Prairie, TX 75052
Construction Project at
River Walk Dr, Flower Mound, TX 75028
Commercial Construction Project at
1137 S George Nigh Expy, Mcalester, OK 74501
Commercial Construction Project at
Construction Project at
3241 West Wintergreen rd, Lancaster, TX 75134
Commercial Construction Project at
Construction Project by unknown general contractor at
6557 s interstate 35 e, Corinth, TX 76210
Commercial Construction Project at
4231 Riverwalk dr, Colleyville, TX 76034
Commercial Construction Project at
6511 South Interstate 35, Denton, TX 76210
Commercial Construction Project at
775 E Vista Ridge Mall Dr, Lewisville, TX 75067
Commercial Construction Project at
6557 SOUTH I 35, Corinth, TX 75831
Commercial Construction Project at
Commercial Construction Project at
4043 Lakeridge Pkwy 4226510, Grand Prairie, TX 75052
Construction Project at
4043(4041) Lake Ridge Pkwy, Grand Prairie, TX 75052
Construction Project at
4041 Lake Ridge Pkwy, Grand Prairie, TX 75052
Commercial Construction Project at
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 - 67%
2021 - 39%
Usually 10% retainage in Oklahoma. See typical retainage by State for PVA Construction.
100% 10% retainage
Others typically said they were paid on invoice from PVA Construction. See what were common payment terms.
100% Paid on invoice
PVA Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days