Vinco Construction
Subcontractor
Vinco Construction Payment and Project History
Review the 16 Vinco 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Vinco Construction Project and Payment History
Commercial Construction Project by David Weekley Homes at
21006 vinco 1125 tillery st, Austin, TX 76574
Residential Construction Project by unknown general contractor at
2890 County Rd 404, Taylor, TX 76574
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6105 W William Cannon Dr, Austin, TX 78749
Residential Construction Project by unknown general contractor at
1709 DUKE AVE, Austin, TX 78757
Residential Construction Project by unknown general contractor at
5100 N I-35 # A, Round Rock, TX 78681
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
2883 HWY 71 CEDAR CREEK, Cedar Creek, MO 65627
Other Construction Project by unknown general contractor at
9314 Simmons Rd, Austin, TX 78759
Other Construction Project by unknown general contractor at
3901 Guadalupe St, Austin, TX 78751
Other Construction Project by unknown general contractor at
3821 WESTLAKE DR, Austin, TX 78746
Other Construction Project by unknown general contractor at
Howard & Mopac, Austin, TX 73301
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
911 W Anderson Ln, Austin, TX 78757
Commercial Construction Project by Fine Line Commercial Construction at
- Last known event: 01/16/2019
- First known event: 01/16/2019
Waiting for payment from Vinco Construction
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Vinco Construction.
Payment Terms
Typical contract pay terms not yet reported for Vinco Construction.
Days to Payment
Typical days to payment not yet collected for Vinco Construction.