Subcontractor
Review the 241 Vinco 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%
48%
41%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
11698 Champlin Dr, Champlin, MN 55316
Construction Project by unknown general contractor at
175 7th St W, Saint Paul, MN 55102
Commercial Construction Project by unknown general contractor at
12355 CHESTNUT BLVD, Shakopee, MN 55379
Construction Project by unknown general contractor at
1851 MADISON AVE, Council Bluffs, IA 51503
Construction Project by unknown general contractor at
2608 S 24TH ST, Council Bluffs, IA 51501
Commercial Construction Project by unknown general contractor at
6401 Industrial Dr, Eden Prairie, MN 55346
Commercial Construction Project by unknown general contractor at
1359 Red Rock Rd, Saint Paul, MN 55119
Commercial Construction Project by unknown general contractor at
4000 160th St W, Rosemount, MN 55068
Commercial Construction Project by unknown general contractor at
10280 NAPLES ST NE, Minneapolis, MN 55449
Commercial Construction Project by unknown general contractor at
10000 81ST AVE N, Osseo, MN 55369
Commercial Construction Project by unknown general contractor at
50604 330th Ave, Gilmore City, IA 50541
Commercial Construction Project by unknown general contractor at
2300 College Way, Fergus Falls, MN 56537
Construction Project by unknown general contractor at
916 15th St E, Minneapolis, MN 55404
Construction Project by unknown general contractor at
602 Main St N, Stillwater, MN 55082
Construction Project by unknown general contractor at
308 W Whittier Blvd, Montebello, CA 90640
Construction Project by unknown general contractor at
2575 Stillwater Rd, Saint Paul, MN 55119
Commercial Construction Project by unknown general contractor at
478 Butler Blvd, Offutt Air Force Base, NE 68113
Commercial Construction Project by unknown general contractor at
1002 15TH AVE N, Moorhead, MN 56560
Commercial Construction Project by unknown general contractor at
13995 Galaxie Ave, Saint Paul, MN 55124
Construction Project by unknown general contractor at
4407 Gators Way, Billings, MT 59106
Commercial Construction Project by unknown general contractor at
5407 S SWENSON ST, Las Vegas, NV 89119
Construction Project by unknown general contractor at
601 61st Ave NE, Minneapolis, MN 55432
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3415 Myrtle Ave, North Highlands, CA 95660
Construction Project by unknown general contractor at
1926 MESA RIDGE DR, Eau Claire, WI 54703
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Vinco.
Typical contract pay terms not yet reported for Vinco.
Typical days to payment not yet collected for Vinco.