Property Owner / Public Entity
In the last 12 months, AvalonBay Communities, Inc. has worked 84 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%
51%
60%
Unprotected Projects
95%
47%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
1%
1%
Commercial Construction Project by unknown general contractor at
139 Washington St, Brighton, MA 02135
Commercial Construction Project by unknown general contractor at
269 Centre St, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
Thanet Cir, Princeton, NJ 08540
Residential Construction Project by unknown general contractor at
19 Birch St, Milford, MA 01757
Commercial Construction Project by ADVANTAGE BUILDING SOLUTIONS at
2120 Delaware Ave, Santa Cruz, CA 95060
Commercial Construction Project by Palisade Builders at
358 Hatton St, San Jose, CA 95128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 Boston St, Baltimore, MD 21224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Nashua St, Boston, MA 02114
Commercial Construction Project by Tri-C Construction Company Inc at
18505 Mallorca St, Parker, CO 80134
Commercial Construction Project by ADVANTAGE BUILDING SOLUTIONS at
4444 Rosewood Dr, Pleasanton, CA 94588
Commercial Construction Project by unknown general contractor at
6300 Randi Ave, Woodland Hills, CA 91367
Commercial Construction Project by unknown general contractor at
corner of innovation pkwy & cottonwood ln, San Diego, CA 92103
Construction Project by unknown general contractor at
5787 Lumley Rd, Morrisville, NC 27560
Construction Project by unknown general contractor at
5773 Lumley Rd, Morrisville, NC 27560
State / County Construction Project by unknown general contractor at
2101 Stadium Way, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
1569 Onyx Dr, Mc Lean, VA 22102
Construction Project by unknown general contractor at
3131 Homestead Rd Bldg 25, Santa Clara, CA 95051
Commercial Construction Project by unknown general contractor at
5751 Lumley Rd, Durham, NC 27703
Residential Construction Project by Shaw Construction at
650 Sherman St, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
10410 NE 2nd St, Bellevue, WA 98004
Construction Project by unknown general contractor at
5793 Lumley Rd, Morrisville, NC 27560
Construction Project by unknown general contractor at
5763 Lumley Rd, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
85 LIVINGSTON AVE, Roseland, NJ 07068
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 96%
2023 - 96%
2022 - 93%
Pays on 'job basis'. No collection problems.