Property Owner / Public Entity
In the last 12 months, AvalonBay Communities, Inc. has worked 119 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
50%
Unprotected Projects
95%
53%
43%
Reported Slow Payment
0%
1%
3%
Projects With Liens
5%
5%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
207 Shirley Ave, Revere, MA 02151
Commercial Construction Project by unknown general contractor at
700 Marlin Ave, Foster City, CA 94404
Commercial Construction Project by unknown general contractor at
1 Arboretum Way, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
160 BOYLSTON ST, Chestnut Hill, MA 02467
Commercial Construction Project by unknown general contractor at
150 Quarry St, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
129 Quarry St, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
45 Stuart St, Boston, MA 02116
Construction Project by unknown general contractor at
16088 NE 85th St, Redmond, WA 98052
Construction Project by unknown general contractor at
1053 Commodore Dr, San Bruno, CA 94066
Commercial Construction Project by unknown general contractor at
853 Commodore Dr, San Bruno, CA 94066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1320 N Veitch St, Arlington, VA 22201
Residential Construction Project by unknown general contractor at
1203 Fidler Ln, Silver Spring, MD 20910
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
318 I St NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
River Highway Perth Road, Mooresville, NC 28117
Commercial Construction Project by Building Resources Inc at
Commercial Construction Project by Talents Construction, LLC at
Commercial Construction Project by Pacific Contracting Group Inc. at
849 Newport Center Dr, Newport Beach, CA 92660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Matrix Construction Services 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 96%
2022 - 93%
2021 - 96%
Pays on 'job basis'. No collection problems.