General Contractor
Review the 5 Vanguard Construction Services LLC 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Other Construction Project at
E Clinton St, Lock Haven, PA 17745
Other Construction Project at
auberry, Auberry, CA 93602
Other Construction Project at
405 Inglewood Ave, Inglewood, CA 90301
Other Construction Project at
Arvin, Arvin, CA 93203
Commercial Construction Project at
5114 E Clinton Way Ste 111, Fresno, CA 93727
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, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Vanguard Construction Services LLC.
Typical contract pay terms not yet reported for Vanguard Construction Services LLC.
Typical days to payment not yet collected for Vanguard Construction Services LLC.