General Contractor
Review the 362 Vineyard Vines 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%
31%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
600 Sea Island Rd Ste 19, Saint Simons Island, GA 31522
Commercial Construction Project at
10835 Kings Rd, Myrtle Beach, SC 29572
Commercial Construction Project at
200 Tanger Mall Dr, Riverhead, NY 11901
Commercial Construction Project at
152 The Arches Cir, Deer Park, NY 11729
Commercial Construction Project at
Commercial Construction Project at
20 KILLINGWORTH TPKE, Clinton, CT 06413
Commercial Construction Project at
Commercial Construction Project at
151 Marigold Ct, Central Valley, NY 10917
Commercial Construction Project at
145-147 Greenwich Ave, Greenwich, CT 06830
Commercial Construction Project at
1301 N Main St, Walnut Creek, CA 94596
Commercial Construction Project at
29300 Hempstead Rd Space 819, Cypress, TX 77433
Commercial Construction Project at
5140 Avalon Blvd, Alpharetta, GA 30009
Commercial Construction Project at
222 Oakbrook Center, Oak Brook, IL 60523
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3939 IH South, San Marcos, TX 78666
Commercial Construction Project at
440 Grand Blvd Ste 100S, Miramar Beach, FL 32550
Commercial Construction Project at
905 S Grand Central Pkwy, Las Vegas, NV 89106
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4986 Midway Outlet Drive, Rehoboth Beach, DE 19971
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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%
Usually no retainage in Arizona. See typical retainage by State for Vineyard Vines.
100% No Retainage
Typical contract pay terms not yet reported for Vineyard Vines.
Typical days to payment not yet collected for Vineyard Vines.