Property Owner / Public Entity
In the last 12 months, AV Homes, Inc. has worked 86 projects. 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%
35%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
18134 W Silverwood Dr, Goodyear, AZ 85338
Residential Construction Project by unknown general contractor at
18150 W Tanglewood Dr, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
18110 W SILVERWOOD DR, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
18162 W Tanglewood Dr, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
18130 W Amberwood Dr, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
18146 W Silverwood Dr, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
18138 W Tanglewood Dr, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
18153 W Tanglewood Dr, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
18116 W Silverwood Dr, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
18141 W Tanglewood Dr, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
18159 W Tanglewood Dr, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
18135 W Tanglewood Dr, Goodyear, AZ 85338
Residential Construction Project by unknown general contractor at
18155 W SILVERWOOD DR, Goodyear, AZ 85338
Residential Construction Project by unknown general contractor at
18128 W Silverwood Dr, Goodyear, AZ 85338
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%