General Contractor
Review the 14 Vaughn & Sons 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%
33%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
2531 Edgerock Rd, Reno, NV 89519
Residential Construction Project at
401 Bridge St, Verdi, NV 89439
Residential Construction Project at
95 Silverwood Rd, Reno, NV 89506
Commercial Construction Project at
1855 El Rancho Dr Bldg 46, Sparks, NV 89431
Commercial Construction Project at
550 crystal park rd, Verdi, NV 89439
Residential Construction Project at
550 Crystal Park Rd, Reno, NV 89523
Commercial Construction Project at
653 Brinkby Ave Bldg 18, Reno, NV 89509
Residential Construction Project at
1420 Mt Rose St, Reno, NV 89509
Residential Construction Project at
35 Hercules Dr, Sparks, NV 89441
Commercial Construction Project at
1190 Telegraph St, Reno, NV 89502
Residential Construction Project at
635 Beckwourth Dr, Reno, NV 89506
Residential Construction Project at
Residential Construction Project at
750 Encanto Dr, Sparks, NV 89441
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Vaughn & Sons Construction.
Typical contract pay terms not yet reported for Vaughn & Sons Construction.
Typical days to payment not yet collected for Vaughn & Sons Construction.