AvonSigns
Subcontractor
AvonSigns Payment and Project History
Review the 75 AvonSigns 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 Monitoring75 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%
AvonSigns Project and Payment History
Construction Project by Vmax Construction at
6630 Rankin Rd, Humble, TX 77396
- Last known event: 12/13/2019
- First known event: 12/13/2019
Commercial Construction Project by unknown general contractor at
10658 Monroe Rd, Houston, TX 77075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1624 W Waco Dr, Waco, TX 76701
Commercial Construction Project by unknown general contractor at
11913 Rancho Alto Rd, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
35515 us 290 bus, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
29214 Huffman Cleveland Rd, Huffman, TX 77336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1920 Wirt Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7814 S 1ST ST, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3821 Red Bluff Rd, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
12288 us 59, Splendora, TX 77372
Commercial Construction Project by unknown general contractor at
28275 NICHOLS SAWMILL RD, Magnolia, TX 77355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5747 Antoine Dr, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
9481 Hammerly Blvd, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
9499 Hwy-90, Dayton, TX 77535
Commercial Construction Project by Sage Commercial Group at
2575 Eldridge Rd, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
5815 W ARKANSAS LN, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
N POINTE TRL, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
13403 Stagecoach Rd, Magnolia, TX 77355
Waiting for payment from AvonSigns
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.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for AvonSigns.
Payment Terms
Typical contract pay terms not yet reported for AvonSigns.
Days to Payment
Typical days to payment not yet collected for AvonSigns.