General Contractor
Review the 239 Vaughan Roofing & Sheet Metal 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%
32%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
9450 Ashland Rd, Gonzales, LA 70737
Commercial Construction Project at
4250 Essen Ln, Baton Rouge, LA 70809
Commercial Construction Project at
13875 Highway 43, Greensburg, LA 70441
Construction Project at
Commercial Construction Project at
133 Port Hudson Cemetary Rd, Zachary, LA 70791
Commercial Construction Project at
8112 Hwy 75, Geismar, LA 70734
Commercial Construction Project at
7443 PICARDY AVE, Baton Rouge, LA 70808
Commercial Construction Project at
21225 Hwy 1, Plaquemine, LA 70764
Commercial Construction Project at
6655 Exchequer Dr, Baton Rouge, LA 70809
Commercial Construction Project at
306 SALEM DR, Mandeville, LA 70471
Residential Construction Project at
4911 I 10 Frontage Rd, Port Allen, LA 70767
Commercial Construction Project at
5959 S SHERWOOD FOREST BLVD, Baton Rouge, LA 70816
Commercial Construction Project at
Commercial Construction Project at
4124 State Rte 30, Saint Gabriel, LA 70776
Commercial Construction Project at
20821 MADISON AVE, Livingston, LA 70754
Commercial Construction Project at
Commercial Construction Project at
12501 RIVER RD, Luling, LA 70070
Commercial Construction Project at
1000 W Mt Pleasant Rd, Zachary, LA 70791
Commercial Construction Project at
Commercial Construction Project at
16099 AIRLINE HWY, Prairieville, LA 70769
Commercial Construction Project at
Commercial Construction Project at
26720 Hwy 405, Plaquemine, LA 70764
Commercial Construction Project at
5825 Airline Hwy, Baton Rouge, LA 70805
Commercial Construction Project at
4502 Hwy 951, Jackson, LA 70748
Commercial Construction Project at
5420 Corporate Blvd, Baton Rouge, LA 70808
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Vaughan Roofing & Sheet Metal.
Typical contract pay terms not yet reported for Vaughan Roofing & Sheet Metal.
Typical days to payment not yet collected for Vaughan Roofing & Sheet Metal.