General Contractor
Review the 8 Vickers Construction Company 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%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
12826 S Figueroa St, Los Angeles, CA 90061
Construction Project by unknown general contractor at
2130 W 76th St, Los Angeles, CA 90047
Construction Project at
715 W 47th St, Los Angeles, CA 90037
Construction Project at
717 W 47th St, Los Angeles, CA 90037
Construction Project at
4250 S Western Ave, Los Angeles, CA 90062
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Vickers Construction Company.
Typical contract pay terms not yet reported for Vickers Construction Company.
Typical days to payment not yet collected for Vickers Construction Company.