Subcontractor
Review the 12 Valdez Performance Group 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%
21%
41%
Unprotected Projects
100%
77%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1201 F St NW Fl 3, Washington, DC 20004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7430 Spring Village Dr, Springfield, VA 22150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
150 I St SE, Washington, DC 20003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1233 20th St NW, Washington, DC 20036
Other Construction Project by unknown general contractor at
1420 Spring Hill Rd Ste 250, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Regency Commercial Construction at
225 Reinekers Ln Ste 700, Alexandria, VA 22314
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Valdez Performance Group Inc. .
Typical contract pay terms not yet reported for Valdez Performance Group Inc. .
Typical days to payment not yet collected for Valdez Performance Group Inc. .