Subcontractor
Review the 30 Vences Contracting Group LLC 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Buffalo Construction at
3108 N HWY 281, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
103 Yacht Club Cv, Austin, TX 78734
State / County Construction Project by unknown general contractor at
State / County Construction Project by Texas Department of Criminal Justice at
13055 Farm To Market Rd 3522, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
4100 Everett Ste 100, Kyle, TX 78640
Commercial Construction Project by Buffalo Construction at
SWC Of I 45 Bypass 31, Corsicana, TX 75110
Commercial Construction Project by Schwob Building Company Ltd at
6403 DECKER LN, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
15900 La Cantera Pkwy Ste 1500, San Antonio, TX 78256
Federal Construction Project by unknown general contractor at
JMJQ 46 Corpus Christi, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
6389 Farm To Market Rd 3009, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
7700 Cornerwood Dr, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
15500 W Hwy 71, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
15900 Cantera Vista, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10314 US 59th Rd, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
12800 W Parmer Ln, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, 23% of projects in 2023 had no reported payment incidents.
2023 - 23%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for Vences Contracting Group LLC.
Typical contract pay terms not yet reported for Vences Contracting Group LLC.
Typical days to payment not yet collected for Vences Contracting Group LLC.