Avila Real Estate
General Contractor
Avila Real Estate Payment and Project History
Review the 33 Avila Real Estate 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 Monitoring33 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Avila Real Estate Project and Payment History
Commercial Construction Project at
100 Wesley Providence Pkwy, Lithonia, GA 30038
Commercial Construction Project by Xpert Design & Construction at
- Last known event: 05/31/2023
- First known event: 01/03/2023
Commercial Construction Project at
- Last known event: 09/25/2020
- First known event: 07/10/2019
Commercial Construction Project at
- Last known event: 08/16/2022
- First known event: 09/13/2021
Commercial Construction Project at
841 Killian St SE, Atlanta, GA 30316
- Last known event: 12/01/2021
- First known event: 12/01/2021
Commercial Construction Project at
1850 Graves Rd, Norcross, GA 30093
- Last known event: 09/15/2021
- First known event: 09/15/2021
Commercial Construction Project at
- Last known event: 04/27/2022
- First known event: 04/27/2022
Commercial Construction Project at
- Last known event: 05/24/2021
- First known event: 11/16/2020
Commercial Construction Project at
525 Chester Ave SE, Atlanta, GA 30316
Commercial Construction Project at
academic parkway, Locust Grove, GA 30248
Commercial Construction Project at
Academic pkwy, Locust Grove, GA 30248
Commercial Construction Project at
524 Chester Ave SE, Atlanta, GA 30316
Commercial Construction Project at
245 ACADEMIC PKWY, Locust Grove, GA 30248
Commercial Construction Project at
2750 Skyview Dr, Lithia Springs, GA 30122
Commercial Construction Project at
100 MALAGA WAY, Locust Grove, GA 30248
Commercial Construction Project at
842 Berne St SE, Atlanta, GA 30316
Waiting for payment from Avila Real Estate
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Avila Real Estate.
Payment Terms
Typical contract pay terms not yet reported for Avila Real Estate.
Days to Payment
Typical days to payment not yet collected for Avila Real Estate.