General Contractor
Review the 89 Vanderlande Industries 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%
29%
41%
Unprotected Projects
89%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
11%
3%
4%
Construction Project by unknown general contractor at
699 Church St NE Ste 500, Marietta, GA 30060
Construction Project by unknown general contractor at
699 Church St NE Ste 310, Marietta, GA 30060
Construction Project by unknown general contractor at
Commercial Construction Project at
1795 Dam Neck Rd, Virginia Beach, VA 23456
Construction Project by unknown general contractor at
Commercial Construction Project by BFC Industrial at
State / County Construction Project by Swinerton Builders at
Commercial Construction Project at
1625 Corporate Dr 125, Shreveport, LA 71107
State / County Construction Project at
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by The Conlan Company at
Construction Project by unknown general contractor at
Commercial Construction Project at
2770 Senator Ralph Scott Parkw, Mebane, NC 27302
Commercial Construction Project at
Construction Project by unknown general contractor at
7105 S Cooper St, Arlington, TX 76001
Commercial Construction Project at
Construction Project at
191 WENDELL H FORD BLVD, Hebron, KY 41048
Commercial Construction Project at
Commercial Construction Project at
6712 Shadowridge Dr, Orlando, FL 32812
Construction Project by unknown general contractor at
Commercial Construction Project at
1828 W Oak Pkwy, Marietta, GA 30062
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by HITT Contracting Inc. at
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Vanderlande Industries.
100% 10% retainage
Typical contract pay terms not yet reported for Vanderlande Industries.
Typical days to payment not yet collected for Vanderlande Industries.