General Contractor
Review the 16 Van Lyons Company 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
4784 Mt Helix Dr, La Mesa, CA 91941
Residential Construction Project at
4218 Arden Way, San Diego, CA 92103
Residential Construction Project at
7981 Prospect Pl, La Jolla, CA 92037
Residential Construction Project at
17225 CALLE MAYOR, Rancho Santa Fe, CA 92067
Residential Construction Project at
17111 Circa Del Norte, Rancho Santa Fe, CA 92067
Residential Construction Project at
17109-11 CIRCA DEL NORTE, Rancho Santa Fe, CA 92067
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
7378 Via Capri, La Jolla, CA 92037
Residential Construction Project at
5936 La Jolla Hermosa Ave, La Jolla, CA 92037
Commercial Construction Project at
225 W vly Pkwy, Escondido, CA 92025
Residential Construction Project at
Residential Construction Project at
1110 Glorietta Blvd, Coronado, CA 92118
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Van Lyons Company.
Typical contract pay terms not yet reported for Van Lyons Company.
Typical days to payment not yet collected for Van Lyons Company.