Subcontractor
Review the 27 Varanda Contracting Group, Inc. 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
27%
29%
42%
Unprotected Projects
64%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
8%
3%
Commercial Construction Project by unknown general contractor at
920 Parkwood Ave, Charlotte, NC 28205
Residential Construction Project by unknown general contractor at
405 Mack Bayou Rd, Santa Rosa Beach, FL 32459
Commercial Construction Project by unknown general contractor at
721 Oyster Isle Drive, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
2000 Daniel Island Dr Ste OF, Daniel Island, SC 29492
Commercial Construction Project by HHHunt Homes at
2120 Alston Ave, Cary, NC 27519
Commercial Construction Project by unknown general contractor at
125 E Mack Bayou Dr Bldg A, Santa Rosa Beach, FL 32459
Commercial Construction Project by HHHunt Homes at
7610 10 10th Rd, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
7615 10 10th Rd, Raleigh, NC 27603
Commercial Construction Project by Bobbitt Design Build at
218 N Dillard St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5571 Capital Center Dr, Raleigh, NC 27606
Commercial Construction Project by Lifestyle Communities at
Other Construction Project by unknown general contractor at
Champions Boulevard, Little River South, 29566
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Baxter Construction (IA) at
Commercial Construction Project by Arco Design Build at
3465 sandler boulevard, Little River South, 29566
State / County Construction Project by ARCO Construction Company, Inc. at
Commercial Construction Project by Xpert Design & Construction at
Commercial Construction Project by TDK Construction (TN) at
Commercial Construction Project by DHI Communities at
2019 BARKLEY VILLAGE LOOP, Myrtle Beach, SC 29579
Commercial Construction Project by LBS Construction Services at
Commercial Construction Project by Flournoy Companies 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 57%
2021 - 100%
Typical retainage not yet submitted for Varanda Contracting Group, Inc..
Others typically said they were paid on invoice from Varanda Contracting Group, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Varanda Contracting Group, Inc..