General Contractor
Review the 36 Vineyard Builders, Inc 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project at
151 W McKnight Way, Grass Valley, CA 95949
Commercial Construction Project at
7511 Edinger Ave Ste 101, Huntington Beach, CA 92647
Construction Project by unknown general contractor at
919 HOPPER AVE, Santa Rosa, CA 95403
Commercial Construction Project at
Construction Project by unknown general contractor at
9824 Chapman Ave, Garden Grove, CA 92841
Construction Project by unknown general contractor at
9812 Chapman Ave, Garden Grove, CA 92841
Commercial Construction Project at
413 University Ave, Lubbock, TX 79401
Construction Project by unknown general contractor at
9808 Chapman Ave, Garden Grove, CA 92841
Construction Project by unknown general contractor at
9820 Chapman Ave, Garden Grove, CA 92841
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
30817 E Thousand Oaks Blvd, Westlake Village, CA 91362
Commercial Construction Project at
Snooze Laguna, Corona Del Ma, CA 92625
Commercial Construction Project at
919 Sandcastle Dr, Corona Del Mar, CA 92625
Commercial Construction Project at
28141 Crown Valley Pkwy Ste B, Laguna Niguel, CA 92677
Commercial Construction Project at
Commercial Construction Project at
23330 HAWSTHORNE BLVD, Torrance, CA 90501
Commercial Construction Project at
Pas, Pas, Pa, CA 92503
Commercial Construction Project at
11310 Breithorn Ct, Riverside, CA 92503
Commercial Construction Project at
DICKEY'S 17245 17TH ST, Tustin, CA
Commercial Construction Project at
11835 Carmel mtn Rd, San Diego, CA 92128
Commercial Construction Project at
26552 Moulton Pkwy Ste E, Laguna Hills, CA 92653
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 92%
2021 - 50%
Typical retainage not yet submitted for Vineyard Builders, Inc.
Others typically said they were paid when paid from Vineyard Builders, Inc. See what were common payment terms.
100% Pay when paid
Vineyard Builders, Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Super efficient, fast payment