Subcontractor
Review the 10 Vengryn Exteriors 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%
41%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by The Rush Companies at
Commercial Construction Project by The Rush Companies at
Commercial Construction Project by Marpac Construction LLC at
Commercial Construction Project by Barcelo Homes at
Commercial Construction Project by Rush Commercial Construction at
Commercial Construction Project by Ryan General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5033 37th Ave SW, Seattle, WA 98126
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 Vengryn Exteriors LLC.
Typical contract pay terms not yet reported for Vengryn Exteriors LLC.
Typical days to payment not yet collected for Vengryn Exteriors LLC.