General Contractor
Review the 51 The Vandalay Group 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
43239 Pietra Ct, Indio, CA 92203
Construction Project at
43178 Armonia Ct, Indio, CA 92203
Construction Project at
43108 Armonia Ct, Indio, CA 92203
Construction Project at
43124 Armonia Ct, Indio, CA 92203
Construction Project at
43175 Armonia Ct, Indio, CA 92203
Construction Project at
43182 Armonia Ct, Indio, CA 92203
Construction Project at
43180 Armonia Ct, Indio, CA 92203
Residential Construction Project at
Tract 30966 All Lots NW Avenue 40 And Adams Street, Indio, CA 92203
Residential Construction Project at
Tract 36404 Lots 93-96 SWC, Palm Desert, CA 92211
Commercial Construction Project at
Residential Construction Project at
sw corner, Palm Desert, CA 92260
Commercial Construction Project at
Residential Construction Project at
LIDO / PHASE 1 / LOTS 121-126, Indio, CA 92201
Commercial Construction Project at
LOTS 57-59, Indio, CA 92201
Commercial Construction Project by AMS Paving Inc at
avenue 43 & golf center parkway, Palm Desert, CA 92211
Commercial Construction Project at
avenue 44 & dillon rd, Indio, CA 92203
Commercial Construction Project at
lots 202 & 1-713-22, Palm Desert, CA 92260
Commercial Construction Project at
PHASE 6 LOTS 31-3649-54, Palm Desert, CA 92260
Commercial Construction Project at
Residential Construction Project at
PHASE 4 LOTS 13-22, Palm Desert, CA 92211
Residential Construction Project at
3 LOTS 1-7202, Palm Desert, CA 92211
Residential Construction Project at
PHASE 5 LOTS 37-48, Palm Desert, CA 92260
Commercial Construction Project at
se corner of tahquitz and farrell, Palm Springs, CA 92262
Commercial Construction Project at
se corner of tahquitz and farell, Palm Springs, CA 92262
Commercial Construction Project at
adams st & ave 40, Palm Desert, CA 92211
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 The Vandalay Group.
Others typically said they were paid on invoice from The Vandalay Group. See what were common payment terms.
100% Paid on invoice
The Vandalay Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days