Subcontractor
Review the 23 Vailston 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Other Construction Project by Burtech Pipeline Inc at
6462 Lanston St, San Diego, CA 92111
State / County Construction Project by unknown general contractor at
5655 Kearny Villa Rd, San Diego, CA 92123
Commercial Construction Project by Greystar Development & Construction L.P. at
State / County Construction Project by Century American Development Corporation at
Shaffer Street 300 feet North of Chapman Avenue to Walnut Avenue, Orange, CA 92866
Commercial Construction Project by unknown general contractor at
2nd st & orange ave, Coronado, CA 92178
Commercial Construction Project by unknown general contractor at
6595 Rancho Del Sol Way, San Diego, CA 92130
Commercial Construction Project by unknown general contractor at
6049 Carroll Canyon Rd, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
CORNER OF LA COSTA AND ROMERIA, Carlsbad, CA 92009
Commercial Construction Project by unknown general contractor at
corner of highland dr & hoover, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
corner of genesee ave & linda vista road, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
adams st & highland dr, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
corner of e palmyra ave & s orange st, Orange, CA 92866
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
65Th And Imperial L 16-1425 Dbb 1 B, Lemon Grove, CA 92114
Commercial Construction Project by unknown general contractor at
14445 Lake Poway Rd, Poway, CA 92064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greystar Development & Construction L.P. at
201 W Broadway, Anaheim, CA 92805
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 Vailston Company Inc.
Typical contract pay terms not yet reported for Vailston Company Inc.
Typical days to payment not yet collected for Vailston Company Inc.