Menu

Vences Contracting Group LLC Payment and Project History

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 Monitoring30 Projects


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%

Vences Contracting Group LLC Project and Payment History


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

      • Last known event: 08/15/2023
      • First known event: 12/15/2022

      State / County Construction Project by Texas Department of Criminal Justice at

      13055 Farm To Market Rd 3522, Abilene, TX 79601

      • Last known event: 07/14/2023
      • First known event: 02/15/2023

      Commercial Construction Project by unknown general contractor at

      4100 Everett Ste 100, Kyle, TX 78640

      • Last known event: 08/02/2023
      • First known event: 05/15/2023

      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

        • Last known event: 07/11/2023
        • First known event: 07/05/2023

        Commercial Construction Project by unknown general contractor at

        15900 La Cantera Pkwy Ste 1500, San Antonio, TX 78256

        • Last known event: 03/15/2023
        • First known event: 03/15/2023

        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

                                  Waiting for payment from Vences Contracting Group LLC


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                  Payment Performance Over the Years

                                  According to available information, 23% of projects in 2023 had no reported payment incidents.

                                  2023 - 23%

                                  2022 - 92%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Vences Contracting Group LLC.

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Vences Contracting Group LLC.

                                  Days to Payment

                                  Typical days to payment not yet collected for Vences Contracting Group LLC.