Menu
HomeContractorsVail Builders Inc.Payment and Project History

Vail Builders Inc. Payment and Project History

Review the 98 Vail Builders 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 Monitoring98 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

41%

Unprotected Projects

100%

48%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

3%

4%

Vail Builders Inc. Project and Payment History


Residential Construction Project at

15580 244 ST N, Stillwater, MN 55082

    Residential Construction Project at

    23510 Manning Cir N, Scandia, MN 55073

      Residential Construction Project at

      1112 HOLLY CT E, Hugo, MN 55038

        Residential Construction Project at

        2775 Iona Cir, Saint Paul, MN 55113

          Residential Construction Project at

          364 Hall Ave, Saint Paul, MN 55110

            Residential Construction Project at

            1640 Widgeon Cir, Hugo, MN 55038

              Residential Construction Project at

              721 Park Ave, Saint Paul, MN 55115

                Residential Construction Project at

                401 RAMBLER CT, St Paul, MN 55113

                  Residential Construction Project at

                  1549 SHERMAN LAKE RD, Hugo, MN 55038

                    Residential Construction Project at

                      Residential Construction Project at

                      1446 Indian Oaks Ct, Saint Paul, MN 55112

                        Residential Construction Project at

                        9370 96th St N, Saint Paul, MN 55115

                          Residential Construction Project at

                            Residential Construction Project at

                              Residential Construction Project at

                              6665 SHERMAN LAKE RD, Hugo, MN 55038

                                Residential Construction Project at

                                7828 Camp 3rd Rd NE, Forest Lake, MN 55025

                                  Residential Construction Project at

                                  1664 LAKELAND CIR, Hugo, MN 55038

                                    Residential Construction Project at

                                    61 Bridgewater Dr, Saint Paul, MN 55127

                                      Residential Construction Project at

                                      6829 BEAVER POND WAY, Hugo, MN 55038

                                        Residential Construction Project at

                                        1021 juniper st, Mahtomedi, MN 55115

                                          Residential Construction Project at

                                          5620 Alameda St, Saint Paul, MN 55126

                                            Residential Construction Project at

                                            12746 Ethan Ave N, Saint Paul, MN 55110

                                              Residential Construction Project at

                                              1630 WIDGEON CIR, Hugo, MN 55038

                                                Residential Construction Project at

                                                7 Spring Farm Ln, Saint Paul, MN 55127

                                                  Residential Construction Project at

                                                  1561 MERGANSER CT, Hugo, MN 55038

                                                    Waiting for payment from Vail Builders Inc.


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, there were no reported projects in 2023.

                                                    2024 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Vail Builders Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Vail Builders Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Vail Builders Inc..