Menu

Gary F Avey General Contractor Job history

Gary F Avey General Contractor has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

43%

48%

Unprotected Projects

0%

51%

47%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

5%

4%

Gary F Avey General Contractor Project and Payment History


Construction Project by unknown general contractor at

2134 Okeechobee Blvd, West Palm Beach, FL 33409

  • Last known event: 11/23/2021
  • First known event: 11/23/2021

Construction Project by unknown general contractor at

2863 Northlake Blvd, West Palm Beach, FL 33403

  • Last known event: 01/18/2020
  • First known event: 01/18/2020

Commercial Construction Project by unknown general contractor at

, Kissimmee, FL 34741

    Commercial Construction Project by Warwick Construction at

    21 VILLAGE CUMBER 8730 S BROADWAY AVE BLDG L4 SPACE 448, Tyler, TX 75703

    • Last known event: 04/26/2018
    • First known event: 04/26/2018
    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    Commercial Construction Project by unknown general contractor at

    9503 Research Blvd, Austin, TX 78759

      Commercial Construction Project by unknown general contractor at

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      Commercial Construction Project by unknown general contractor at

      2539 Perry Crossing Way, Plainfield, IN 46168

        Commercial Construction Project by ELS Construction Inc. (TX) at

        6240 Wesheimer Rd, Houston, TX 77057

        • Last known event: 04/25/2018
        • First known event: 04/25/2018
        • Last known event: 04/25/2018
        • First known event: 04/25/2018

        Waiting for payment from Gary F Avey General Contractor


        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.

        2021 - 100%