General Contractor
Review the 6 Vanhee Woodworks 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%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
3833 Saddle Rd, South Lake Tahoe, CA 96150
Residential Construction Project at
245 Hot Springs Rd, Markleeville, CA 96120
Residential Construction Project at
, , AL
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.
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%
Typical retainage not yet submitted for Vanhee Woodworks.
Others typically said they were paid on invoice from Vanhee Woodworks. See what were common payment terms.
20% Pay when paid
80% Paid on invoice
Vanhee Woodworks typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
40% < 15 days
20% 31 - 60 days
40% > 60 days