Menu

Avery Construction Services LLC Payment and Project History

Review the 9 Avery Construction Services 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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Avery Construction Services LLC Project and Payment History


Owner Occupied Residential Construction Project at

3201 Chaparral Ln, Fort Worth, TX 76109

    Owner Occupied Residential Construction Project at

    3948 Lazy River Ranch Rd, Roanoke, TX 76262

      Residential Construction Project at

      3348 Pecan Hollow Ct, Grapevine, TX 76051

      • Last known event: 11/17/2021
      • First known event: 11/17/2021

      Owner Occupied Residential Construction Project at

      1504 Washington Ave, Fort Worth, TX 76104

        Owner Occupied Residential Construction Project at

        254 jefferson pkwy, Fort Worth, TX 76107

          Residential Construction Project at

          8300 Shoreview Dr, Fort Worth, TX 76108

          • Last known event: 08/17/2021
          • First known event: 07/23/2021

          Waiting for payment from Avery Construction Services LLC


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          No projects in the last 12 months had any reported payment issues by other contractors.

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          2022 - 100%

          2021 - 71%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Avery Construction Services LLC.

          Payment Terms

          Others typically said they were paid on invoice from Avery Construction Services LLC. See what were common payment terms.

          100% Paid on invoice

          Days to Payment

          Avery Construction Services LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

          100% > 60 days