Property Owner / Public Entity
In the last 12 months, Aiken Avl, LLC has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
602 Highline Dr, Asheville, NC 28804
Commercial Construction Project by Lomax Construction at
Commercial Construction Project by Lomax Construction at
Commercial Construction Project by Lomax Construction at
Construction Project by unknown general contractor at
624 Highline Dr, Weaverville, NC 28787
Construction Project by unknown general contractor at
681 Highline Dr, Weaverville, NC 28787
Construction Project by unknown general contractor at
705 Highline Dr, Weaverville, NC 28787
Construction Project by unknown general contractor at
714 Norden Way, Asheville, NC 28804
Construction Project by unknown general contractor at
688 Highline Dr, Weaverville, NC 28787
Construction Project by unknown general contractor at
691 Highline Dr, Weaverville, NC 28787
Construction Project by unknown general contractor at
618 Highline Dr, Weaverville, NC 28787
Construction Project by unknown general contractor at
684 Highline Dr, Weaverville, NC 28787
Construction Project by unknown general contractor at
602 Highline Dr, Weaverville, NC 28787
Construction Project by unknown general contractor at
704 Norden Way, Asheville, NC 28804
Construction Project by unknown general contractor at
710 Norden Way, Asheville, NC 28804
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
701 Norden Way, Asheville, NC 28804
Construction Project by unknown general contractor at
602 W11 Highline Dr, Weaverville, NC 28787
Construction Project by unknown general contractor at
602 W6 Highline Dr, Weaverville, NC 28787
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%