General Contractor
Review the 187 Avtech Construction Inc 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%
State / County Construction Project at
Commercial Construction Project at
Basalt Rd, Napa, CA 94558
Commercial Construction Project at
5801 White Ln, Bakersfield, CA 93313
Commercial Construction Project at
w lincoln ave & s bishop ave, Fresno, CA 93706
Commercial Construction Project at
Commercial Construction Project at
330 Truxtun Ave, Bakersfield, CA 93301
Commercial Construction Project at
12250 W Lincoln Ave, Fresno, CA 93706
Commercial Construction Project at
20952 SPENCE RD, Salinas, CA 93908
Commercial Construction Project at
531 Eckhart Rd, Salinas, CA 93908
Commercial Construction Project at
2310 Napa Vallejo Hwy, Napa, CA 94558
Commercial Construction Project at
2567 GRANT AVE, San Leandro, CA 94579
Commercial Construction Project at
Commercial Construction Project at
1120 N Thompson Rd, Lafayette, CA 94549
Commercial Construction Project at
Commercial Construction Project at
3987 Alta Vista Cir, Pittsburg, CA 94565
Commercial Construction Project at
OHIO AVE AT DINUBA AVE, Cantua Creek, CA 93608
Commercial Construction Project at
Commercial Construction Project at
jackson ave & 20th ave, Lemoore, CA 93245
Commercial Construction Project at
2646 Senter Rd, San Jose, CA 95111
Commercial Construction Project at
Commercial Construction Project at
18336 West Jayne Avenue, Huron, CA 93234
Commercial Construction Project at
199 Seaport Blvd, Redwood City, CA 94063
Commercial Construction Project at
1750 CLARIBEL RD, Modesto, CA 95357
Commercial Construction Project at
4800 Auburn St, Bakersfield, CA 93306
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%
Typical retainage not yet submitted for Avtech Construction Inc.
Typical contract pay terms not yet reported for Avtech Construction Inc.
Typical days to payment not yet collected for Avtech Construction Inc.