General Contractor
Review the 135 A.W.I. Builders 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
0%
46%
47%
Unprotected Projects
93%
50%
50%
Reported Slow Payment
7%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
1601 W Broadway, Anaheim, CA 92802
Commercial Construction Project at
1926 W Clearbrook Ln, Anaheim, CA 92804
State / County Construction Project by Kerns Inc. A California Corporation at
4110 W 154th St, Lawndale, CA 90260
Commercial Construction Project at
1420 E Francis St, Ontario, CA 91761
Commercial Construction Project by Platinum Construction Inc (CA) at
6443 OAK CYN, Irvine, CA 92618
State / County Construction Project at
State / County Construction Project at
1822 S State College Blvd, Anaheim, CA 92806
State / County Construction Project by Platinum Construction Inc (CA) at
State / County Construction Project at
Residential Construction Project at
5068 W Romaine St, Los Angeles, CA 90029
State / County Construction Project at
33333 GOLDERN LATTERN, Dana Point, CA 92629
State / County Construction Project at
1626 E Romneya Dr, Anaheim, CA 92805
State / County Construction Project by Neff Construction Inc at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
3350 Lancashire Pl, Concord, CA 94518
Commercial Construction Project at
295 Chestnut Ave Apt 30, Carlsbad, CA 92008
State / County Construction Project by K.A.R. Construction Inc. at
Commercial Construction Project at
14300 Mesa rd, San Clemente, CA 92672
State / County Construction Project at
Commercial Construction Project at
RT 710 NB OFF RAMP FLORENCE AVE, Bell, CA 90201
Commercial Construction Project at
316 Acacia Ave 312, Carlsbad, CA 92008
Commercial Construction Project by W.M. Lyles Company at
Residential Construction Project at
17 Las Tunas Dr, Arcadia, CA 91007
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 100%
2023 - 100%
2022 - 91%
Typical retainage not yet submitted for A.W.I. Builders.
Others typically said they were paid on invoice from A.W.I. Builders. See what were common payment terms.
20% Pay if paid
20% Pay when paid
60% Paid on invoice
A.W.I. Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% 15 - 30 days
20% 31 - 60 days
60% > 60 days
The Orange County district attorney’s office has filed a consumer protection lawsuit against a group of building companies, alleging they failed to pay more than $200,000 in wages and state taxes on a... Read more
