Property Owner / Public Entity
In the last 12 months, Avanti Residential LLC has worked 0 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
100%
35%
55%
Unprotected Projects
0%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
475 Russell Blvd, Thornton, CO 80229
Commercial Construction Project by Rose Paving LLC at
1645 E Thomas Rd, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
1865 N Higley Rd, Mesa, AZ 85205
Construction Project by unknown general contractor at
5000 INDIAN CREEK PKWY, Overland Park, KS 66207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
240 McCaslin Blvd, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4275 Sanders Vw, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1578 Humboldt St, Denver, CO 80218
Commercial Construction Project by unknown general contractor at
1570 Humboldt Street, Denver, CO 80218
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4120 W 94th Ter, Prairie Village, KS 66207
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1910 S LAKE RD, Lakewood, CO 80232
Commercial Construction Project by unknown general contractor at
6201 Johnson Dr, Mission, KS 66202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4080 Indian Creek Pkwy, Overland Park, KS 66207
Commercial Construction Project by unknown general contractor at
21045 East Broadway Rd, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
Ranch Unit L233 4839 South Darrow Drive Unit L, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
Baseline Unit 1048, Tempe, AZ 85283
Commercial Construction Project by unknown general contractor at
7400 W Arrowhead Clubhouse Dr, Glendale, AZ 85308
Commercial Construction Project by unknown general contractor 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, 79% of projects in 2023 had no reported payment incidents.
2023 - 79%
2022 - 94%
2021 - 85%