Menu

Villanova Construction Co. Payment and Project History

Review the 99 Villanova Construction Co. 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 Monitoring99 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

41%

Unprotected Projects

100%

62%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

4%

Villanova Construction Co. Project and Payment History


Construction Project by unknown general contractor at

39100 Dequindre Rd, Sterling Heights, MI 48310

  • Last known event: 04/04/2023
  • First known event: 04/04/2023

Commercial Construction Project at

13750 23 Mile Rd, Shelby Township, MI 48315

  • Last known event: 08/15/2023
  • First known event: 08/02/2023

Construction Project by unknown general contractor at

6800 N Rochester Rd, Rochester Hills, MI 48306

  • Last known event: 08/17/2023
  • First known event: 08/17/2023

Construction Project at

4829 Marsh Rd, Okemos, MI 48864

    Construction Project at

    3400 E Grand Riv, Howell, MI 48843

      Construction Project by unknown general contractor at

      13555 23 Mile Rd, Shelby Township, MI 48315

      • Last known event: 11/28/2022
      • First known event: 11/28/2022

      Commercial Construction Project at

      • Last known event: 04/19/2022
      • First known event: 04/19/2022

      Commercial Construction Project at

      24770 Telegraph Rd, Southfield, MI 48033

      • Last known event: 04/11/2022
      • First known event: 04/11/2022

      Commercial Construction Project at

      # 21-v025, Farngton Hi, MI 20765

        Commercial Construction Project at

        Comerica 10 & Telegraph, Farngton Hi, MI 20765

          Commercial Construction Project at

          Westmoore plz, Farngton Hi, MI 20765

            Commercial Construction Project at

            Westbloom plz, Farngton Hi, MI 20765

              Commercial Construction Project at

              Shop, Farngton Hi, MI 20765

                Commercial Construction Project at

                Bank Of America Ford Rd, Farngton Hi, MI 20765

                  Commercial Construction Project at

                  44880 Ford Rd, Canton, MI 48187

                    Commercial Construction Project at

                    Comerica Job 20-c252, Farngton Hi, MI 20765

                      Commercial Construction Project at

                      Armstrong Supply Multi Building, Farngton Hi, MI 20765

                        Commercial Construction Project at

                        Hunting Bank, Farngton Hi, MI 20765

                          Commercial Construction Project at

                          Comcast, Farngton Hi, MI 20765

                            Commercial Construction Project at

                            20765 Parker St, Farngton Hi, MI 20765

                              Commercial Construction Project at

                              Italian Club, Metro, MI 20765

                                Commercial Construction Project at

                                Italian American Club, Farngton Hi, MI 20765

                                  Commercial Construction Project at

                                  Italian American 20765 Parker St, Farngton Hi, MI 20765

                                    Commercial Construction Project at

                                    Iac, Farngton Hi, MI 20765

                                      Commercial Construction Project at

                                      Italian Club, Farngton Hi, MI 20765

                                        Waiting for payment from Villanova Construction Co.


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Villanova Construction Co..

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Villanova Construction Co..

                                        Days to Payment

                                        Typical days to payment not yet collected for Villanova Construction Co..