General Contractor
Review the 328 Vargco Construction 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
0%
31%
43%
Unprotected Projects
75%
60%
52%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
1600 W LOOP 254, Ranger, TX 76470
Commercial Construction Project at
6421 N Interstate 35, Denton, TX 76207
Commercial Construction Project at
3500 Hypoint Industrial Park Dr, Rolla, MO 65401
Commercial Construction Project at
1-95 & exit 305, St Augustine, FL 32086
Commercial Construction Project at
1025 SR206, St Augustine, FL 32086
Commercial Construction Project at
3030 Grant St, Gary, IN 46408
Commercial Construction Project at
1600 SL TX 254 Loop, Ranger, TX 76470
Commercial Construction Project at
1600 SL TX 254, Ranger, TX 76470
Commercial Construction Project at
1029 State Rd 206, St Augustine, FL 32086
Commercial Construction Project at
FL206 I95 ST, Aug Beach, FL 32086
Commercial Construction Project by Ykk Ap at
1025 STATE ROAD 206, St Augustine, FL 32086
Commercial Construction Project at
985 State Rte 206 W, Saint Augustine, FL 32086
Construction Project by unknown general contractor at
Federal Construction Project at
1029 State Road 206, Hastings, FL 32145
Commercial Construction Project at
8420 N EXPRESSWAY 281, Edinburg, TX 78542
Commercial Construction Project at
1029 State Hwy 206 E, Saint Augustine, FL 32086
Commercial Construction Project at
8420 N EXPRESSWAY 281 NEW CONSTRUCTION, Edinburg, TX 78539
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 43% of projects in 2024 had no reported payment incidents.
2024 - 43%
2023 - 96%
2022 - 99%
Usually 5% retainage in Texas. See typical retainage by State for Vargco Construction.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Vargco Construction.
Typical days to payment not yet collected for Vargco Construction.