Subcontractor
Review the 18 Vitela's Pipeline 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Klassen Corporation at
Commercial Construction Project by unknown general contractor at
5089 E McKinley Ave 7916, Fresno, CA 93727
Commercial Construction Project by Klassen Corporation at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
n riverside dr & w herndon ave drop on n e corner, Riverside, CA 92501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
HWY 9 AND AVE 17 MADERA, Madera, CA 93636
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Vitela's Pipeline Inc.
Typical contract pay terms not yet reported for Vitela's Pipeline Inc.
Typical days to payment not yet collected for Vitela's Pipeline Inc.