General Contractor
Review the 30 H.J. Vast 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
18020 Chatsworth St, Granada Hills, CA 91344
Commercial Construction Project at
2900 Ayers Ave, Los Angeles, CA 90058
Commercial Construction Project at
10725 Sutter Ave, Pacoima, CA 91331
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3651 Sierra Pine Ave, Los Angeles, CA 90023
Commercial Construction Project at
5330 Lindbergh Ln, Bell, CA 90201
Commercial Construction Project at
1310 E Grand Ave, El Segundo, CA 90245
Commercial Construction Project at
23791 Washington Ave, Murrieta, CA 92562
Commercial Construction Project at
4501 W Slauson, Los Angeles, CA 90043
Commercial Construction Project at
Commercial Construction Project at
2200 E 27th St, Los Angeles, CA 90058
Commercial Construction Project at
20505 Business Pkwy, Walnut, CA 91789
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for H.J. Vast.
Typical contract pay terms not yet reported for H.J. Vast.
Typical days to payment not yet collected for H.J. Vast.