General Contractor
Review the 55 Vandervert 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project at
HWY 95, Athol, ID 83801
Commercial Construction Project at
450 BRIDGE ST, Clarkston, WA 99403
Construction Project at
150 GAGE BLVD, Richland, WA 99352
Commercial Construction Project at
Commercial Construction Project by All Surface Roofing & Waterproofing at
Construction Project at
34670 Nelson Creek Rd Lot 1, Chewelah, WA 99109
Commercial Construction Project at
1295 Ne North Fairway Rd, Pullman, WA 99163
Construction Project at
517 N Monroe Rd, Spokane, WA 99201
Commercial Construction Project at
Construction Project at
2250 W Seltice Way, Coeur D Alene, ID 83814
Construction Project at
2821 Juniper Dr, Lewiston, ID 83501
Commercial Construction Project at
Commercial Construction Project at
6606 N Division St, Spokane, WA 99208
Commercial Construction Project at
400 S Thor St, Spokane, WA 99202
Commercial Construction Project by CarMax at
7814 E Sprague Ave, Spokane Valley, WA 99212
Commercial Construction Project at
405 W Neider Ave, Coeur D Alene, ID 83815
Commercial Construction Project at
3458 N Fruitland Ln, Coeur D Alene, ID 83815
Commercial Construction Project at
Commercial Construction Project at
12906 N Addison St, Spokane, WA 99218
Commercial Construction Project at
999 108th Ave NE, Bellevue, WA 98004
Commercial Construction Project at
2917 Queensgate Dr, Richland, WA 99352
Commercial Construction Project at
1101 N Hamilton St, Spokane, WA 99202
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1230 N Division St, Spokane, WA 99202
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Vandervert Construction.
Typical contract pay terms not yet reported for Vandervert Construction.
Typical days to payment not yet collected for Vandervert Construction.