Subcontractor
Review the 124 V&O Services Inc. 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%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4101 E 42nd St, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
3221 Feathergrass Ct, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
9005 E Skelly Dr, Tulsa, OK 74129
Commercial Construction Project by unknown general contractor at
3815 Ross Clark Cir, Dothan, AL 36303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6104 N DIVISION ST, Spokane, WA 99208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1105 St Louis Galleria St, Saint Louis, MO 63117
Commercial Construction Project by unknown general contractor at
1376 3RD AVE, Chula Vista, CA 91911
Commercial Construction Project by unknown general contractor at
146 N El Camino Real Ste A, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2151 S Santan Village Pkwy, Mesa, AZ 85295
Commercial Construction Project by unknown general contractor at
1201 Lake Woodlands Dr Ste 400, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
395 N William Dillard Dr, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
600 Baybrook Mall, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
6002 Slide Rd, Lubbock, TX 79414
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
146 N El Camino Real, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
180 N El Camino Real, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
12800 State Hwy 71, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
7701 W I-40 Ste 300, Amarillo, TX 79121
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 100%
2022 - 89%
Usually 10% retainage in Texas. See typical retainage by State for V&O Services Inc..
100% 10% retainage
Typical contract pay terms not yet reported for V&O Services Inc..
Typical days to payment not yet collected for V&O Services Inc..