General Contractor
Review the 62 Vr Developers 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
400 Speer Rd, Stockbridge, GA 30281
Commercial Construction Project at
400 SPEER RD, Fayetteville, GA 30214
Commercial Construction Project at
2 STES, Stockbridge, GA 30281
Commercial Construction Project at
4015 Johns Creek Pkwy, Suwanee, GA 30024
Construction Project by unknown general contractor at
2718 Clairmont Rd NE, Atlanta, GA 30329
Commercial Construction Project at
4135 Lavista Rd, Tucker, GA 30084
Commercial Construction Project at
5000 Hayes Pl NW, Wilson, NC 27896
Commercial Construction Project at
1841 CHAMBLEETUCKER RD, Chamblee, GA 30341
Construction Project by unknown general contractor at
4015 Pkwy, Johns Creek, GA 30097
Commercial Construction Project at
JOHNS CREEK PKWY, Suwanee, GA 30024
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
7380 Spout Springs Rd Ste 140, Flowery Branch, GA 30542
Commercial Construction Project at
Commercial Construction Project at
2685 Peachtree Pkwy Ste 102, Suwanee, GA 30024
Commercial Construction Project at
Commercial Construction Project at
HIGHWAY 138, Stockbridge, GA 30281
Commercial Construction Project at
, Canton, GA 30114
Commercial Construction Project at
145 Park Center Dr, Canton, GA 30114
Commercial Construction Project at
355 Canebrake Rd, Savannah, GA 31419
Construction Project by unknown general contractor at
10630 Alpharetta Hwy Ste B, Roswell, GA 30076
Commercial Construction Project at
4660 Bill Gardner Pkwy, Locust Grove, GA 30248
Commercial Construction Project at
11120 MORIAH BLVD, Valley View, TX 76272
Commercial Construction Project at
17 Ponderosa Rd, Richmond Hill, GA 31324
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 83%
Usually 10% retainage in Texas. See typical retainage by State for Vr Developers.
100% 10% retainage
Others typically said they were paid on invoice from Vr Developers. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Vr Developers.