General Contractor
Review the 21 Vista General Contractors 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
290 crockett st, Beaumont, TX 77701
Commercial Construction Project at
5390 fm 266, Seymour, TX 76380
Commercial Construction Project at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
524 N Lamar Blvd Ste 300, Austin, TX 78703
Commercial Construction Project at
PO Box 1528, Azle, TX 76098
Commercial Construction Project at
7212 Old Jacksonville Hwy, Tyler, TX 75703
Commercial Construction Project at
3690 Mapleshade Ln, Plano, TX 75075
Commercial Construction Project at
288 FOSSIL ROCK DR, Azle, TX 76020
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 67%
2021 - 80%
Typical retainage not yet submitted for Vista General Contractors.
Typical contract pay terms not yet reported for Vista General Contractors.
Typical days to payment not yet collected for Vista General Contractors.