Vanman Architects & Builders
General Contractor
Vanman Architects & Builders Payment and Project History
Review the 19 Vanman Architects & 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
41%
Unprotected Projects
0%
48%
54%
Reported Slow Payment
100%
1%
1%
Projects With Liens
0%
3%
4%
Vanman Architects & Builders Project and Payment History
Commercial Construction Project at
840 6TH ST E, St Paul, MN 55106
- Last known event: 07/25/2024
- First known event: 11/10/2022
Commercial Construction Project at
160 28th St NE, Owatonna, MN 55060
Construction Project by unknown general contractor at
1515 CENTRAL PKWY, St Paul, MN 55121
- Last known event: 09/12/2023
- First known event: 09/12/2023
Construction Project at
7132 Portland Ave S, Minneapolis, MN 55423
- Last known event: 03/31/2023
- First known event: 03/01/2023
Construction Project at
10110 WOODCREST DR NW, Minneapolis, MN 55433
Construction Project at
10801 Red Circle Dr, Hopkins, MN 55343
Construction Project at
105 Market St, Marshall, MN 56258
Construction Project at
12345 Portland Ave S, Burnsville, MN 55337
Commercial Construction Project at
5830 Olson Memorial Hwy, Minneapolis, MN 55422
- Last known event: 05/11/2020
- First known event: 05/11/2020
Commercial Construction Project at
2069 Wayzata Blvd W, Long Lake, MN 55356
- Last known event: 06/07/2019
- First known event: 06/07/2019
Residential Construction Project at
OLD 5455 Highway 169 North, Plymouth, MN 55442
Commercial Construction Project at
5455 Highway 169, Minneapolis, MN 55442
- Last known event: 12/10/2015
- First known event: 12/10/2015
Waiting for payment from Vanman Architects & Builders
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 67%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Vanman Architects & Builders.
Payment Terms
Others typically said they were paid on invoice from Vanman Architects & Builders. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Vanman Architects & Builders.