General Contractor
Review the 13 V&C Construction Inc (NV) 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%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project at
jasper lane & sheepcamp drive, Dayton, NV 89403
Commercial Construction Project at
GOLF CLUB DRIVE AND REDDING WAY, Carson City, NV 89705
Construction Project at
4345 Bridle Way, Reno, NV 89519
Construction Project by unknown general contractor at
Residential Construction Project at
1453 Douglas Ave, Gardnerville, NV 89410
Residential Construction Project by Granite Construction Company at
Commercial Construction Project by Sierra Con at
State / County Construction Project at
3890 Douglas Dr, Washoe Valley, NV 89704
State / County Construction Project at
Sixth Street to Eleventh Street, Mina, NV 89422
Residential 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for V&C Construction Inc (NV).
Typical contract pay terms not yet reported for V&C Construction Inc (NV).
Typical days to payment not yet collected for V&C Construction Inc (NV).