General Contractor
Review the 60 Valiant Construction LLC 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%
34%
42%
Unprotected Projects
87%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
13%
1%
3%
Federal Construction Project at
Federal Construction Project at
2401 W Main St, Marion, IL 62959
Commercial Construction Project at
403 Rock Ln, Piney Flats, TN 37686
Federal Construction Project at
lamont st & veterans way, Mountain Home, TN 37684
Commercial Construction Project at
2250 Leestown Rd, Lexington, KY 40511
Commercial Construction Project at
809 Lamont St, Johnson City, TN 37604
Federal Construction Project at
2737 Sherman St, Grand Prairie, TX 75051
Commercial Construction Project at
1101 Veterans Dr, Lexington, KY 40502
Construction Project at
1700 E 38th St, Marion, IN 46953
Construction Project at
8 JAMES H QUILLEN VAMC, Mountain Home, TN 37684
Construction Project at
37 S FIRST ST, Mountain Home, TN 37684
Construction Project at
BLDG 116 3400 LEBANON PIKE, Murfreesboro, TN 37129
Commercial Construction Project at
Construction Project at
JOHNSON CITY TN 37604-6035 00000, Johnson City, TN 37604
Construction Project at
800 Zorn Ave, Louisville, KY 40206
Commercial Construction Project at
4101 Woolworth Ave, Omaha, NE 68105
State / County Construction Project at
Construction Project at
53 MEMORIAL AVE, Johnson City, TN 37684
Federal Construction Project at
2121 Lake Ave, Fort Wayne, IN 46805
Commercial Construction Project at
Commercial Construction Project at
corner of lamont st veterans, Mountain Home, TN 37684
Commercial Construction Project at
1700 E 38th St 200, Marion, IN 46953
Commercial Construction Project at
640 W BROADWAY, Louisville, KY 40202
Federal Construction Project at
Commercial Construction Project at
1900 E Main St, Danville, IL 61832
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 81% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 81%
2023 - 57%
2022 - 92%
Usually 10% retainage in Kentucky. See typical retainage by State for Valiant Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Valiant Construction LLC.
Typical days to payment not yet collected for Valiant Construction LLC.