General Contractor
Review the 11 Van Gieson & 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
7245 Commerce Center Dr, Colorado Springs, CO 80919
Commercial Construction Project at
3279 County Rd 112 S, Alamosa, CO 81101
Commercial Construction Project at
201 Americana Rd, Trinidad, CO 81082
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5940 STETSON HILLS BLVD, Hills, IA 52235
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2021 - 80%
Typical retainage not yet submitted for Van Gieson & Company Inc..
Typical contract pay terms not yet reported for Van Gieson & Company Inc..
Typical days to payment not yet collected for Van Gieson & Company Inc..
We have had no problem getting paid when our pay application was submitted - very timely payments!