Van Tassel-Proctor Construction
General Contractor
Van Tassel-Proctor Construction Payment and Project History
Review the 281 Van Tassel-Proctor Construction 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 Monitoring281 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
42%
Unprotected Projects
87%
42%
53%
Reported Slow Payment
13%
1%
2%
Projects With Liens
0%
1%
3%
Van Tassel-Proctor Construction Project and Payment History
Commercial Construction Project at
1339 Buckner Blvd, Dallas, TX 75217
- Last known event: 02/20/2024
- First known event: 02/20/2024
Construction Project by unknown general contractor at
920 Cedar Lake Rd Ste A, Biloxi, MS 39532
- Last known event: 10/28/2024
- First known event: 10/28/2024
Commercial Construction Project at
12316 EASTLAKE BLVD OFF EASTLAKE CLOSE TO THE INTE, El Paso, TX 79928
- Last known event: 07/15/2024
- First known event: 07/15/2024
Construction Project by unknown general contractor at
19201 Morris Ave, Manvel, TX 77578
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project at
3002 Rook Rd, Jonesboro, AR 72404
- Last known event: 09/16/2024
- First known event: 09/16/2024
Commercial Construction Project at
920 Cedar Lake Rd, Biloxi, MS 39532
Construction Project by unknown general contractor at
551 SW Regional Airport Blvd, Bentonville, AR 72713
- Last known event: 09/08/2024
- First known event: 09/08/2024
Commercial Construction Project at
1207 1st Ave E Ste 100, Newton, IA 50208
Commercial Construction Project at
4700 S Bowman Rd Ste 900, Little Rock, AR 72210
Commercial Construction Project at
3264 Bill Foster Memorial Hwy, Cabot, AR 72023
Commercial Construction Project at
5110 Talley Rd, Little Rock, AR 72204
Commercial Construction Project at
101 S Greer Dr, Searcy, AR 72143
Construction Project by unknown general contractor at
339 N Academy Blvd, Colorado Springs, CO 80909
- Last known event: 08/27/2024
- First known event: 08/27/2024
Construction Project by unknown general contractor at
1715 E Main St, Farmington, NM 87401
- Last known event: 06/24/2024
- First known event: 06/24/2024
Commercial Construction Project by Valvoline at
3554 ZARAGOZA ROAD, El Paso, TX 79938
- Last known event: 11/15/2024
- First known event: 10/15/2024
Commercial Construction Project at
5821 Bear Ln, Corpus Christi, TX 78405
Commercial Construction Project by Valvoline at
12316 EASTLAKE BLVD, El Paso, TX 79928
Federal Construction Project at
3076 ZARAGOZA RD EARTHWORK AND STORM VALVOLINE, Desert Haven, TX 79938
Commercial Construction Project at
860 Preston Cir, Frisco, TX 75034
- Last known event: 12/06/2023
- First known event: 12/06/2023
Commercial Construction Project at
1604 W Chapman Dr, Sanger, TX 76266
Commercial Construction Project by Valvoline at
1 Heritage Cir, Magnolia, TX 77354
- Last known event: 05/15/2024
- First known event: 04/15/2024
Commercial Construction Project at
505 State Hwy 31, Chandler, TX 75758
Commercial Construction Project at
870 Preston Cir, Frisco, TX 75034
- Last known event: 06/14/2024
- First known event: 03/15/2024
Commercial Construction Project at
1076 Gluckstadt Rd, Madison, MS 39110
Commercial Construction Project at
6430 N Davis Hwy, Pensacola, FL 32504
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Payment History Summary
Recent Payment Performance
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
Payment Performance Over the Years
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 93%
2022 - 95%
2021 - 95%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for Van Tassel-Proctor Construction.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Van Tassel-Proctor Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
Van Tassel-Proctor Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days