Subcontractor
Review the 5 Avilez Construction Services 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
100%
34%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
6800 Doniphan Rd, El Paso, TX 79932
Commercial Construction Project by unknown general contractor at
1010 Berryville St, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
15311 El Rocio, El Rocio, TX 15311
Commercial Construction Project by unknown general contractor at
4801 Sun vly Dr, El Paso, TX 79924
Commercial Construction Project by unknown general contractor at
15401 High Campus Rd, El Paso, TX 79928
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Avilez Construction Services.
Typical contract pay terms not yet reported for Avilez Construction Services.
Typical days to payment not yet collected for Avilez Construction Services.