General Contractor
Review the 89 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%
37%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County 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
Commercial Construction Project by MDM Construction Inc. at
Commercial Construction Project at
7983 PLAYMOR TER, San Diego, CA 92122
Commercial Construction Project at
424 Country Club Dr, Escondido, CA 92029
Owner Occupied Residential Construction Project at
4619 Van Dyke Ave, San Diego, CA 92116
State / County Construction Project at
Owner Occupied Residential Construction Project at
241 Pacific Ave, Solana Beach, CA 92075
Commercial Construction Project at
State / County Construction Project by R.C. Construction Services at
State / County Construction Project by PGC Construction at
State / County Construction Project by Bogh Engineering 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 - 91%
2021 - 93%
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.
25% Pay if paid
25% Pay when paid
50% Paid on invoice
A.W.I. Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
25% 31 - 60 days
50% > 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
