Subcontractor
Review the 20 Vargas Engineering 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Ed Grush General Contractor at
Commercial Construction Project by Toneman Development Corporation at
Commercial Construction Project by unknown general contractor at
14350 White Sage Rd G1, Moorpark, CA 93021
Commercial Construction Project by unknown general contractor at
23555 Harris Rd, Perris, CA 92570
Commercial Construction Project by Ed Grush General Contractor at
Commercial Construction Project by unknown general contractor at
E Holt and Central, Montclair, CA 91710
State / County Construction Project by Oltmans Construction Co. at
Commercial Construction Project by Oltmans Construction Co. 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%
2021 - 100%
Typical retainage not yet submitted for Vargas Engineering.
Typical contract pay terms not yet reported for Vargas Engineering.
Typical days to payment not yet collected for Vargas Engineering.