General Contractor
Review the 50 Vikon (CA) 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%
Commercial Construction Project at
2461 Crocker Cir, Fairfield, CA 94533
Commercial Construction Project at
Commercial Construction Project at
3231 6th Ave, Sacramento, CA 95817
Commercial Construction Project at
8392 Carbide Ct, Sacramento, CA 95828
Commercial Construction Project at
6111 Pacific St, Rocklin, CA 95677
Commercial Construction Project at
480 Vista Way, Milpitas, CA 95035
Commercial Construction Project at
1205 VERTERANS BLVD, Redwood City, CA 94063
Commercial Construction Project at
1400 Dell Ave Ste C, Campbell, CA 95008
Commercial Construction Project at
1353 Dayton St, Salinas, CA 93901
Commercial Construction Project at
3630 Business Dr Ste D, Sacramento, CA 95820
Commercial Construction Project at
30955 Huntwood Ave, Hayward, CA 94544
Commercial Construction Project at
20967 Cabot Blvd, Hayward, CA 94545
Commercial Construction Project at
CALL SACRAMENTO, Sacramento, CA 95838
Commercial Construction Project at
671 Mariposa Rd, Modesto, CA 95354
Commercial Construction Project at
1118 Harrison St, San Francisco, CA 94103
Commercial Construction Project at
Commercial Construction Project at
185 Valley Dr, Brisbane, CA 94005
Commercial Construction Project at
PIER 45, San Francisco, CA 94133
Commercial Construction Project at
2210 Lundy Ave, San Jose, CA 95131
Commercial Construction Project at
48340 Milmont Dr, Fremont, CA 94538
Commercial Construction Project at
45885 Hotchkiss St, Fremont, CA 94539
Commercial Construction Project at
680 85th Ave, Oakland, CA 94621
Commercial Construction Project at
3200 Investment Blvd, Hayward, CA 94545
Commercial Construction Project at
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.
Typical retainage not yet submitted for Vikon (CA).
Typical contract pay terms not yet reported for Vikon (CA).
Typical days to payment not yet collected for Vikon (CA).