General Contractor
Review the 56 VA Building Company 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
11418 MISSOURI AVE, Los Angeles, CA 90025
Commercial Construction Project at
618 S Harvard Blvd 620, Los Angeles, CA 90005
Commercial Construction Project at
3020 WILSHIRE BLVD, Los Angeles, CA 90010
Commercial Construction Project at
121 MARYLAND ST, El Segundo, CA 90245
Commercial Construction Project at
817 E FRANKLIN AVE, El Segundo, CA 90245
Commercial Construction Project at
4827 N Sepulveda Blvd, Sherman Oaks, CA 91403
Commercial Construction Project by Wilshire Construction LP at
4632 W Santa Monica Blvd, Los Angeles, CA 90029
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by Summer Land Partners Group at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ketter Construction Inc at
Commercial Construction Project at
Residential Construction Project at
11600 W Santa Monica Blvd, Los Angeles, CA 90025
Residential Construction Project by Wilshire Construction LP at
Commercial Construction Project by Wilshire Construction LP at
Commercial Construction Project by GB Construction (CA) at
1503 E Venice Blvd, Venice, CA 90291
Commercial Construction Project by Summer Land Partners Group at
4406 N Fulton Ave, Sherman Oaks, CA 91423
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by Ketter Construction Inc at
Residential Construction Project by Ketter Construction Inc at
Residential Construction Project by Summer Land Partners Group at
816 818 N ORANGE DRIVE, Los Angeles, CA 90028
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 VA Building Company Inc..
Typical contract pay terms not yet reported for VA Building Company Inc..
Typical days to payment not yet collected for VA Building Company Inc..