Subcontractor
Review the 9 Vintage Associates 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
jefferson st indio ca poc rick 760-567-2934, Sun, CA 92203
Commercial Construction Project by unknown general contractor at
45198 King St 2934, Indio, CA 92201
Commercial Construction Project by unknown general contractor at
83040 Ave 42, Indio, CA 92203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
49521 Lewis Rd, Indio, CA 92201
Commercial Construction Project by unknown general contractor at
adams st & ave 48, La Quinta, CA 92253
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Vintage Associates.
Typical contract pay terms not yet reported for Vintage Associates.
Typical days to payment not yet collected for Vintage Associates.