General Contractor
Review the 22 VineBrook Homes LLC 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
6713 N 35th St, Omaha, NE 68112
Construction Project at
4230 Kitridge Rd, Dayton, OH 45424
Commercial Construction Project at
5451 Zachary Dr, Stone Mountain, GA 30083
Commercial Construction Project at
9617 AMES AVE, Omaha, NE 68134
Commercial Construction Project at
9108 Wabaday Ave, Saint Louis, MO 63114
Residential Construction Project at
3500 Park Center Dr, Dayton, OH 45414
Commercial Construction Project at
612 Garden Ave, Bellevue, NE 68005
Commercial Construction Project at
3322 S 20th St, Omaha, NE 68108
Commercial Construction Project at
3500 PARK CENTER DR STE 100, Dayton, OH 45414
Commercial Construction Project at
6750 N 35th St, Omaha, NE 68112
Commercial Construction Project at
2510 Van Buren St, Bellevue, NE 68005
Owner Occupied Residential Construction Project at
Residential Construction Project at
2835 Ridgeway Ave, Saint Louis, MO 63114
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
790 Morrison Rd, Columbus, OH 43230
Residential Construction Project at
950 Detroit St, Beech Grove, IN 46107
Construction Project by Teasdale Fenton Carpet Cleaning And Restoration at
6820 Coronado Cir, Dayton, OH 45424
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 87%
2021 - 75%
Typical retainage not yet submitted for VineBrook Homes LLC.
Others typically said they were paid on invoice from VineBrook Homes LLC. See what were common payment terms.
13% Pay if paid
88% Paid on invoice
VineBrook Homes LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
50% 15 - 30 days
17% 31 - 60 days