General Contractor
Review the 17 Venter Spooner 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%
29%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6678 NW 62ND AVE, Johnston, IA 50131
Commercial Construction Project at
4475 NE 3rd St, Des Moines, IA 50313
Commercial Construction Project at
107 S 11th St, West Des Moines, IA 50265
Residential Construction Project at
3800 E Douglas Ave, Des Moines, IA 50317
Construction Project at
5665 Merle Hay Rd, Johnston, IA 50131
Construction Project at
415 7th St, West Des Moines, IA 50265
Commercial Construction Project at
2308 Sunset Rd, Des Moines, IA 50321
Commercial Construction Project at
Commercial Construction Project at
2575 60th Ave SW, Cedar Rapids, IA 52404
Commercial Construction Project at
740 SE Dalbey Dr, Ankeny, IA 50021
Commercial Construction Project at
9080 university ave, West Des Moines, IA 50266
Commercial Construction Project at
1310 6th Ave, Des Moines, IA 50314
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 - 50%
2021 - 80%
Typical retainage not yet submitted for Venter Spooner.
Typical contract pay terms not yet reported for Venter Spooner.
Typical days to payment not yet collected for Venter Spooner.