Subcontractor
Review the 28 Van De Voorde Services 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%
26%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2335 8th Ave S, Nashville, TN 37204
Commercial Construction Project by unknown general contractor at
197 Joe B Jackson Pkwy, Murfreesboro, TN 37127
Commercial Construction Project by unknown general contractor at
1701 Lebanon Pike Cir, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
2249 Medical Center Pkwy, Murfreesboro, TN 37129
Commercial Construction Project by unknown general contractor at
418 11th Ave S, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
230 E Gay St, Lebanon, TN 37087
Commercial Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
Commercial Construction Project by unknown general contractor at
8251 Eastgate Blvd, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
222 Business Park Dr, Lebanon, TN 37090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
810 eastgate blvd, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
8100 Eastgate Blvd, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
120 White brg Pike, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
131 Carr Ave Ste C, Cookeville, TN 38501
Commercial Construction Project by unknown general contractor at
12014 volunteer blvd, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
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.
2021 - 100%
Typical retainage not yet submitted for Van De Voorde Services.
Typical contract pay terms not yet reported for Van De Voorde Services.
Typical days to payment not yet collected for Van De Voorde Services.