General Contractor
Review the 12 Antares Vinco 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Construction Project at
18 Amelia Ct, Conroe, TX 77303
Construction Project at
18 Amelia Ct, Montgomery, TX 77303
Construction Project at
238 Creekwood E, Montgomery, TX 77356
Construction Project at
5802 W SAM HOUSTON PWKY, Houston, TX 77041
Commercial Construction Project at
Commercial Construction Project at
7003 Enchanted Creek Drive, Cypress, TX 77433
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, 25% of projects in 2023 had no reported payment incidents.
2023 - 25%
2021 - 0%
Typical retainage not yet submitted for Antares Vinco.
Typical contract pay terms not yet reported for Antares Vinco.
Typical days to payment not yet collected for Antares Vinco.