Property Owner / Public Entity
In the last 12 months, AWI Management Corporation 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
67%
50%
41%
Reported Slow Payment
33%
1%
2%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24919 Hemlock Ave, Moreno Valley, CA 92557
Commercial Construction Project by unknown general contractor at
66600 2nd St, Desert Hot Springs, CA 92240
Commercial Construction Project by unknown general contractor at
1840 Poplar Ave, Wasco, CA 93280
Commercial Construction Project by unknown general contractor at
72952 El Paseo Dr 7632, Twentynine Palms, CA 92277
Commercial Construction Project by unknown general contractor at
2455 W Capitol Ave, West Sacramento, CA 95691
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 33%