General Contractor
Review the 28 Vikob 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Commercial Construction Project at
Construction Project at
Construction Project at
15368 interplace w, San Antonio, TX 78249
Commercial Construction Project by Garrett Construction Co. (Ingleside, TX) at
Commercial Construction Project by Central Millwork at
Buddy Ganem Drive, Portland, TX 78374
Commercial Construction Project at
1538 INTERPLACE DR ELEMENT 1538 INTERPLACE 29, San Antonio, TX 78249
Commercial Construction Project at
15368 Interplace Rd, San Antonio, TX 78249
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.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 0%
2021 - 14%
Usually 10% retainage in Texas. See typical retainage by State for Vikob Construction.
100% 10% retainage
Others typically said they were paid on invoice from Vikob Construction. See what were common payment terms.
100% Paid on invoice
Vikob Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days