Subcontractor
Review the 29 VLP 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Owner Occupied Residential Construction Project by unknown general contractor at
Po Box 2205, Mansfield, TX 76063
Owner Occupied Residential Construction Project by unknown general contractor at
5651 Alliance Gateway Fwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3900 W PLANO PKWY, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
3434 EXECUTIVE DR, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
5201 Regent Blvd Ste 500, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5201 Regent Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
255 regal row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3011 Pinewood Dr, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1001 Ed Rutherford Dr, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
5201 Regent Blvd Ste 100, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
2370 W Warrior Trl, Grand Prairie, TX 75052
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for VLP Contractors.
Typical contract pay terms not yet reported for VLP Contractors.
Typical days to payment not yet collected for VLP Contractors.