Property Owner / Public Entity
In the last 12 months, Avenue 5 has worked 98 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%
41%
55%
Unprotected Projects
93%
56%
40%
Reported Slow Payment
4%
2%
2%
Projects With Liens
3%
1%
3%
Commercial Construction Project by unknown general contractor at
12422 E Mans Field Ave, Spokane, WA 99216
Commercial Construction Project by BR Texas General Contractors Inc. at
115 Stone Mountain Rd, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
13180 SE Newport Way, Bellevue, WA 98006
Commercial Construction Project by unknown general contractor at
8704 Northeast 46th Street, Seattle, WA 98103
Commercial Construction Project by unknown general contractor at
13303 E Mission Ave, Spokane Valley, WA 99216
Commercial Construction Project by unknown general contractor at
1425 Spring St, Seattle, WA 98104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12423 E Mans Field Ave, Spokane, WA 99216
Commercial Construction Project by unknown general contractor at
24 ETRURIA ST, Seattle, WA 98109
Commercial Construction Project by unknown general contractor at
6639 S New Braunfels Ave, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
120 SE Everett Mall Way, Everett, WA 98208
Commercial Construction Project by unknown general contractor at
3218 N Veneer Rd, Coeur D Alene, ID 83814
Commercial Construction Project by unknown general contractor at
10290 NE 12th St, Bellevue, WA 98004
Commercial Construction Project by unknown general contractor at
1000 vly Ridge Blvd, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12415 E 12TH AVE, Spokane Valley, WA 99216
Construction Project by unknown general contractor at
12111 Audelia Rd, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
849 Country Club Dr, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
140 Lake St S Unit 213, Kirkland, WA 98033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
215 W 6th St, Los Angeles, CA 90014
Commercial Construction Project by unknown general contractor at
548 S Spring St, Los Angeles, CA 90013
Commercial Construction Project by unknown general contractor at
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 81%
2022 - 88%
2021 - 82%