General Contractor
Review the 320 Avila Construction Company 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%
46%
47%
Unprotected Projects
88%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
12%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
1901 Lana Way, Hollister, CA 95023
Other Construction Project at
1220 Josselyn Canyon Rd, Monterey, CA 93940
Construction Project by unknown general contractor at
228 Del Monte Ctr, Monterey, CA 93940
Commercial Construction Project at
23625 PACIFIC GROVE CARMEL HIGHWAY, Monterey, CA 93940
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1 Lower Ragsdale Dr Ste 130, Monterey, CA 93940
Residential Construction Project at
22590 Veronica Dr, Salinas, CA 93908
Commercial Construction Project at
5885 E 30TH ST, Yuma, AZ 85365
Commercial Construction Project at
100 GLENWOOD CIRCLE, Monterey, CA 93940
Commercial Construction Project at
284 CALLE CEBU, Salinas, CA 93901
Construction Project by unknown general contractor at
2101 Vanderlip Ct, Paso Robles, CA 93446
State / County Construction Project at
1900 Independence Blvd, Salinas, CA 93906
Construction Project by unknown general contractor at
950 Circle Dr, Salinas, CA 93905
Commercial Construction Project at
FEDEX WAY AND S AVE 6 PARCEL 'S 697-32-002 AND 697-3, Yuma, AZ 85365
Construction Project by unknown general contractor at
State / County Construction Project at
1081 Buckhorn Dr, Salinas, CA 93905
Commercial Construction Project at
E 30th St, Yuma, AZ 85365
Commercial Construction Project at
15480 Watsonville Rd, Morgan Hill, CA 95037
Construction Project at
15470 Watsonville Rd, Morgan Hill, CA 95037
Commercial Construction Project at
AVE 6E 30TH ST, Yuma, AZ 85365
Construction Project at
Commercial Construction Project at
525 N 3rd St, San Jose, CA 95112
Residential Construction Project at
Broadway Ave Olimpia Ave Terrace St, Seaside, CA 93955
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 5% retainage in California. See typical retainage by State for Avila Construction Company.
50% 5% retainage
50% 10% retainage
Others typically said they were paid when paid from Avila Construction Company. See what were common payment terms.
100% Pay when paid
Avila Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days