AV Decking Inc. has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AV Decking Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
7322 County Rd 24, Orland, CA 95963
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12500 County Rd 100, Woodland, CA 95776
Commercial Construction Project by unknown general contractor at
601 E Mariposa St, Avenal, CA 93204
Commercial Construction Project by unknown general contractor at
1338 E MAIN ST, El Cajon, CA 92021
Commercial Construction Project by KPRS Construction Services, Inc. at
Construction Project by unknown general contractor at
545 W VAN BUREN ST, Phoenix, AZ 85003
Construction Project by unknown general contractor at
3528 PHOENIX MART LOOP, Casa Grande, AZ 85194
Construction Project by unknown general contractor at
1298 W FINNIE FLAT RD, Camp Verde, AZ 86322
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
49 Beach Club Dr, Stateline, NV 89449
Commercial Construction Project by unknown general contractor at
1775 kettner rd, San Diego, CA 92101
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Catalyst Construction Inc (IL) at
330 E Pierce St, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
nwc e ray rd & ellsworth, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%