General Contractor
Review the 9 AVA Construction Inc. (FL) 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%
26%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
3091 SW Harbour Bluff Pl, Palm City, FL 34990
Commercial Construction Project at
20 Heron Wing Dr, Ormond Beach, FL 32174
Commercial Construction Project at
2909 Hammock Way, Vero Beach, FL 32963
Construction Project by unknown general contractor at
9400 Lakeside Ln, Boynton Beach, FL 33437
Commercial Construction Project at
7595 turkey point dr, Titusville, FL 32780
Commercial Construction Project at
4007 Isles At Weston Ave, Fort Lauderdale, FL 33332
Commercial Construction Project at
2484 PINWHERRY ST NW PALM BAY, Palm Bay, FL 32909
Construction Project by unknown general contractor at
2100 NW 62nd St, Fort Lauderdale, FL 33309
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%
Typical retainage not yet submitted for AVA Construction Inc. (FL).
Typical contract pay terms not yet reported for AVA Construction Inc. (FL).
Typical days to payment not yet collected for AVA Construction Inc. (FL).