General Contractor
Review the 216 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
901903905 SCONBERG PKWY, Salinas, CA 93908
Commercial Construction Project at
Commercial Construction Project at
284 CALLE CEBU, Salinas, CA 93901
Construction Project at
State / County Construction Project at
Other Construction Project at
525 N 3rd St, King City, CA 93930
Construction Project at
Commercial Construction Project at
525 THIRD ST BLDG G, Greenfield, CA 93927
State / County Construction Project at
110 S Wood St, Salinas, CA 93905
Commercial Construction Project at
525 THIRD ST, Greenfield, CA 93927
Construction Project at
1714 Burlington Dr, Salinas, CA 93906
Construction Project at
425 Bardin Rd, Salinas, CA 93905
Commercial Construction Project at
15480 Watsonville Rd, Morgan Hill, CA 95037
Residential Construction Project at
20 Ragsdale Dr, Monterey, CA 93940
Residential Construction Project at
559 Abbott St, Salinas, CA 93901
Commercial Construction Project at
1203 Broadway Ave, Seaside, CA 93955
Commercial Construction Project at
Y1125 BRDWAY AVE, Seaside, CA 93955
State / County Construction Project at
Residential Construction Project at
20 Ragsdale Dr Ste 200, Monterey, CA 93940
Residential Construction Project at
559 Abbott St Ste A, Salinas, CA 93901
Residential Construction Project at
san carlos & 5th avenue bldgs a & b, Carmel, CA 93921
Commercial Construction Project at
Broadway Ave, Seaside, CA 93955
Commercial Construction Project at
nec terrace st & broadway ave, Seaside, CA 93955
Commercial Construction Project at
1173 Broadway Ave, Seaside, CA 93955
Commercial Construction Project at
1199 Broadway Ave, 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 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
Typical days to payment not yet collected for Avila Construction Company.