Subcontractor
Review the 36 Vet-Force Engineering & 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project by Balfour Beatty at
7330 Brookhaven Rd, San Diego, CA 92114
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
2445 Fogg St, San Diego, CA 92109
State / County Construction Project by Sundt Construction at
State / County Construction Project by Sundt Construction at
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
State / County Construction Project by Balfour Beatty at
6991 Balboa Ave, San Diego, CA 92111
State / County Construction Project by Balfour Beatty at
2716 Marcy Ave, San Diego, CA 92113
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by Balfour Beatty at
Federal Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by C.W. Driver Companies at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by C.W. Driver Companies at
111 marine st, San Diego, CA 92037
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by Turner / Flatiron Joint Venture at
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by PCL Construction at
Commercial Construction Project by unknown general contractor at
Skyline Dr S Woodman St, San Diego, CA 92114
State / County Construction Project by Clark Construction Group at
SOUTH OF FRIARS RD WEST OF INT, San Diego, CA 92108
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 Vet-Force Engineering & Construction.
Typical contract pay terms not yet reported for Vet-Force Engineering & Construction.
Typical days to payment not yet collected for Vet-Force Engineering & Construction.