General Contractor
Review the 131 Vasquez Construction Company 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
23%
41%
42%
Unprotected Projects
77%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
8530 la mesa blvd, La Mesa, CA 91942
State / County Construction Project by Hamann Construction at
1320 Union Plaza Ct, Oceanside, CA 92054
Construction Project at
1700 E 7th St, Ontario, CA 91764
Construction Project at
1140 N Corona Ave, Ontario, CA 91764
Construction Project at
1500 E 6th St, Ontario, CA 91764
State / County Construction Project at
705 W Hawthorne St, Ontario, CA 91762
Commercial Construction Project at
State / County Construction Project by Advanced Acoustic Contractors Inc. at
Other Construction Project at
VARIOUS STREETS, Compton, CA 90222
Other Construction Project at
VARIOUS STREETS, Ontario, CA 91762
State / County Construction Project by Balfour Beatty at
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by PCL Construction Services Inc. at
Commercial Construction Project at
9085 Aero Dr Ste B, San Diego, CA 92123
Commercial Construction Project at
9085 Aero Dr Ste B, San Diego, CA 92123
State / County Construction Project at
1515 S Bon View Ave, Ontario, CA 91761
Commercial Construction Project at
9085 Aero Dr, San Diego, CA 92123
State / County Construction Project at
1221 S Oaks Ave, Ontario, CA 91762
Construction Project at
515 E 6th St, Ontario, CA 91764
Residential Construction Project at
20401 Rancho Villa Rd, Ramona, CA 92065
Commercial Construction Project at
20377 Rancho Villa Rd, Ramona, CA 92065
Other Construction Project at
VARIOUS STREETS, Cerritos, CA 90703
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 100%
Typical retainage not yet submitted for Vasquez Construction Company.
Typical contract pay terms not yet reported for Vasquez Construction Company.
Typical days to payment not yet collected for Vasquez Construction Company.