Menu
HomeContractorsVineyard VinesPayment and Project History

Vineyard Vines Payment and Project History

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 Monitoring362 Projects


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%

Vineyard Vines Project and Payment History


Construction Project by unknown general contractor at

600 Sea Island Rd Ste 19, Saint Simons Island, GA 31522

  • Last known event: 05/23/2023
  • First known event: 05/23/2023

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

                  • Last known event: 07/30/2020
                  • First known event: 07/30/2020

                  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

                        • Last known event: 07/30/2020
                        • First known event: 07/30/2020

                        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

                                          • Last known event: 10/14/2022
                                          • First known event: 10/14/2022

                                          Commercial Construction Project at

                                            Waiting for payment from Vineyard Vines


                                            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

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Usually no retainage in Arizona. See typical retainage by State for Vineyard Vines.

                                            100% No Retainage

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Vineyard Vines.

                                            Days to Payment

                                            Typical days to payment not yet collected for Vineyard Vines.