General Contractor
Review the 433 A & V Contractors Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
96%
45%
47%
Unprotected Projects
4%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1700 South Pacific Coast Highway, Redondo Beach, CA 90277
Commercial Construction Project at
4417 Corporation Ln Fl 2, Virginia Beach, VA 23462
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project at
31495 Robert Rd, Thousand Palms, CA 92276
Federal Construction Project at
701 W Simonds Rd, Seagoville, TX 75159
State / County Construction Project at
4255 153rd Ave SE, Bellevue, WA 98006
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project at
State / County Construction Project at
5475 MAXWELTON RD, Langley, WA 98260
Commercial Construction Project at
State / County Construction Project at
25180 santiago dr, Moreno Vly, CA 92551
Commercial Construction Project at
701 S Lemon St, Fullerton, CA 92832
State / County Construction Project by Forma Construction at
1139 W 14th St, Port Angeles, WA 98363
State / County Construction Project at
A, Dayton, TX 77535
Federal Construction Project at
Commercial Construction Project at
1140 Galaxy Way Ste 150, Concord, CA 94520
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
13555 Lago Crossing, La Marque, TX 77568
Commercial Construction Project at
22000 california 76, Pauma Valley, CA 92061
Commercial Construction Project at
14670 CANTOVA WAY, Rancho Murieta, CA 95683
Commercial Construction Project at
7054 Haycock Rd, Falls Church, VA 22043
State / County Construction Project at
7025 N 10th St, Ridgefield, WA 98642
Commercial Construction Project by Build Group, Inc. at
425 Market St Fl 26, San Francisco, CA 94105
Commercial Construction Project at
500 Walnut St, Harrisburg, PA 17101
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for A & V Contractors Inc..
Typical contract pay terms not yet reported for A & V Contractors Inc..
Typical days to payment not yet collected for A & V Contractors Inc..