General Contractor
Review the 703 Pavilion Construction 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%
33%
44%
Unprotected Projects
83%
64%
52%
Reported Slow Payment
13%
2%
2%
Projects With Liens
4%
1%
2%
Commercial Construction Project at
2375 Galisteo Rd, Santa Fe, NM 87505
Commercial Construction Project at
805 Clark Ave, Anthony, NM 88021
Commercial Construction Project at
4585 NM, Santa Fe, NM 87508
Commercial Construction Project at
5 W Roy St, Seattle, WA 98119
Commercial Construction Project at
3200 Camino Encantadas NE, Rio Rancho, NM 87144
Commercial Construction Project at
Commercial Construction Project at
7801 N JORNADA RD, Las Cruces, NM 88012
Commercial Construction Project at
1400 Silverada Blvd, Reno, NV 89512
Commercial Construction Project at
4585 State Hwy 14, Santa Fe, NM 87508
Commercial Construction Project at
965 Paiute Dr, Fallon, NV 89406
Commercial Construction Project at
2501 K Ave, Plano, TX 75074
Commercial Construction Project at
201 Cortez Dr, El Paso, TX 79905
Commercial Construction Project at
217 N CHICO AVE, Decatur, TX 76234
Residential Construction Project at
5100 W 1st Ave, Sun Valley, NV 89433
Commercial Construction Project at
4740 Culebra Rd, San Antonio, TX 78228
Commercial Construction Project at
Residential Construction Project at
5 Saturn Rd, Laguna, NM 87026
Residential Construction Project at
8 Saturn Rd, Laguna, NM 87026
Residential Construction Project at
4536 State Rte 123, San Marcos, TX 78666
Residential Construction Project at
23 Milky Way Rd, Laguna, NM 87026
Residential Construction Project at
27 Milky Way Rd, Laguna, NM 87026
Commercial Construction Project at
4530 STATE HWY 123 OLD, Round Rock, TX 78664
Commercial Construction Project at
1950 E Mayfield Rd, Arlington, TX 76014
Commercial Construction Project at
2525 SOUTH MEADOWS RD, Santa Fe, NM 87507
Commercial Construction Project at
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 55% of projects in 2024 had no reported payment incidents.
2025 - 74%
2024 - 55%
2023 - 63%
2022 - 78%
Usually 10% retainage in New Mexico. See typical retainage by State for Pavilion Construction.
100% 10% retainage
Others typically said they were paid when paid from Pavilion Construction. See what were common payment terms.
25% Pay if paid
75% Pay when paid
Pavilion Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days