General Contractor
Review the 55 AVCON USA LLC 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%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
9677 Tradeport Dr, Orlando, FL 32827
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by Rosendin Electric at
1239 Airport Blvd, San Jose, CA 95110
Construction Project by unknown general contractor at
8835 Bear Rd, Orlando, FL 32827
Construction Project by unknown general contractor at
8684 Bear Rd, Orlando, FL 32827
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1025 Cargo Dr, Morrisville, NC 27560
Construction Project by unknown general contractor at
9601 jeff fuqua blvd, Orlando, FL 32827
Commercial Construction Project at
Construction Project by unknown general contractor at
9200 JEFF FUQUA BLVD, Orlando, FL 32827
Construction Project by unknown general contractor at
9202 JEFF FUQUA BLVD, Orlando, FL 32827
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9302 Jeff Fuqua Blvd, Orlando, FL 32827
Construction Project by unknown general contractor at
4172 Wiley Dr, Orlando, FL 32824
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10400 Jeff Fuqua Blvd, Orlando, FL 32827
Construction Project by unknown general contractor at
9300 Jeff Fuqua Blvd, Orlando, FL 32827
Construction Project by unknown general contractor at
9955 Low Fare Ln, Winter Park, FL 32789
Construction Project by unknown general contractor at
5600 W Century Blvd 100-101, Los Angeles, CA 90045
Construction Project by unknown general contractor at
Commercial Construction Project at
6100 Canal Rd Trlr 1, Orlando, FL 32827
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for AVCON USA LLC.
Typical contract pay terms not yet reported for AVCON USA LLC.
Typical days to payment not yet collected for AVCON USA LLC.