Avow Real Estate Inc.
Property Owner / Public Entity
Avow Real Estate Inc. Past Projects and Payment History
In the last 12 months, Avow Real Estate Inc. has worked 3 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 Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Payment Performance Summary
Lien History
Avow Real Estate Inc. Project and Payment History
Construction Project by unknown general contractor at
1095 Whippoorwill Ln Bldg 101, Naples, FL 34105
- Last known event: 06/14/2024
- First known event: 06/14/2024
Construction Project by unknown general contractor at
1095 Whippoorwill Ln # 101, Naples, FL 34105
- Last known event: 03/25/2024
- First known event: 03/25/2024
Commercial Construction Project by Waltbillig And Hood General Contractors at
- Last known event: 02/15/2022
- First known event: 04/24/2018
Construction Project by unknown general contractor at
1095 Whippoorwill Ln Bldg 102, Naples, FL 34105
- Last known event: 08/12/2022
- First known event: 08/12/2022
Waiting for payment from Avow Real Estate Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%