General Contractor
Review the 450 Vance Brown Builders 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
98%
54%
54%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
300 Homer Ave, Palo Alto, CA 94301
Commercial Construction Project at
Construction Project by unknown general contractor at
12816 EL MONTE RD, Los Altos Hills, CA 94022
Commercial Construction Project at
315 Bonair Siding Rd 357, Stanford, CA 94305
Commercial Construction Project at
161 Churchill Mall, Stanford, CA 94305
Commercial Construction Project at
205 Shaw Rd, South San Francisco, CA 94080
Construction Project by unknown general contractor at
638 Campus Dr, Stanford, CA 94305
Commercial Construction Project at
148 TUSCALOOSA AVE, Atherton, CA 94027
Commercial Construction Project at
625 Campus Dr Bldg 09-345, Stanford, CA 94305
Commercial Construction Project at
655 Campus Dr, Stanford, CA 94305
Commercial Construction Project at
Commercial Construction Project at
275 Sam Mcdonald Mall, Stanford, CA 94305
Commercial Construction Project at
Commercial Construction Project at
12816 S El Monte Ave, Los Altos, CA 94022
Residential Construction Project at
650 Chimalus Dr, Palo Alto, CA 94306
Construction Project by unknown general contractor at
496 1st St, Los Altos, CA 94022
Commercial Construction Project at
4075 El Camino Way, Palo Alto, CA 94306
Commercial Construction Project at
1250 Reliance Way, Fremont, CA 94539
Commercial Construction Project at
161 CHURCHHILL MALL, Stanford, CA 94305
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
3840 Yerba Buena Ave, San Jose, CA 95121
Commercial Construction Project at
641 Campus Dr, Stanford, CA 94305
Construction Project by unknown general contractor at
5452 Betsy Ross Dr, Santa Clara, CA 95054
Commercial Construction Project 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 100%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for Vance Brown Builders.
17% No Retainage
83% 10% retainage
Others typically said they were paid when paid from Vance Brown Builders. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Vance Brown Builders.