Subcontractor
Review the 14 Avalanche Air 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
0%
36%
37%
Unprotected Projects
64%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
36%
6%
5%
Construction Project by RA Construction (CA) at
12301 Magnolia Blvd, Valley Village, CA 91607
Residential Construction Project by unknown general contractor at
1616 San Ysidro Dr, Beverly Hills, CA 90210
Commercial Construction Project by Builder's Team Inc. at
Commercial Construction Project by unknown general contractor at
14712 Raymer St, Van Nuys, CA 91405
Construction Project by unknown general contractor at
Commercial Construction Project by Summer Land Partners Group at
4406 N Fulton Ave, Sherman Oaks, CA 91423
Commercial Construction Project by Summer Land Partners Group at
Construction Project by Ketter Construction Inc at
3051 W Pico Blvd, Los Angeles, CA 90006
Construction Project by unknown general contractor at
Commercial Construction Project by Snyder Langston 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 100%
Usually no retainage in California. See typical retainage by State for Avalanche Air Inc.
100% No Retainage
Typical contract pay terms not yet reported for Avalanche Air Inc.
Typical days to payment not yet collected for Avalanche Air Inc.