Avant Electric has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1401 E Rundberg Ln Trlr 81, Austin, TX 78753
Construction Project by unknown general contractor at
1401 E Rundberg Ln Trlr 335, Austin, TX 78753
Construction Project by unknown general contractor at
6600 Elm Creek Dr Trlr 72, Austin, TX 78744
Construction Project by unknown general contractor at
1401 E Rundberg Ln Trlr 70, Austin, TX 78753
Construction Project by unknown general contractor at
6600 Elm Creek Dr Trlr 31, Austin, TX 78744
Construction Project by unknown general contractor at
510 DELMAR AVE, Austin, TX 78752
Construction Project by unknown general contractor at
2414 JARRATT AVE, Austin, TX 78703
Construction Project by unknown general contractor at
1410 KIRKWOOD RD, Austin, TX 78722
Construction Project by unknown general contractor at
906 JOSEPHINE ST, Austin, TX 78704
Construction Project by unknown general contractor at
1502 BLUEBONNET LN, Austin, TX 78704
Construction Project by unknown general contractor at
6703 MESA DR, Austin, TX 78731
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.