Subcontractor
Review the 19 Vuview Construction 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20640 W Roosevelt St, Buckeye, AZ 85326
Construction Project by unknown general contractor at
8068 W Happy Valley Rd, Peoria, AZ 85383
Commercial Construction Project by unknown general contractor at
20980 W Sentinel Dr Ste 101, Buckeye, AZ 85396
Construction Project by unknown general contractor at
530 E McDowell Rd, Phoenix, AZ 85004
Construction Project by unknown general contractor at
17200 W Peoria Ave 130, Waddell, AZ 85355
Construction Project by unknown general contractor at
16350 W Pat Tillman Blvd 106, Surprise, AZ 85387
Construction Project by unknown general contractor at
16931 W Bell Rd Ste 102, Surprise, AZ 85374
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8358 W Camelback Rd, Glendale, AZ 85305
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3115 S Val Vista Dr Unit 105, Gilbert, AZ 85295
Construction Project by unknown general contractor at
3975 E Williams Field Rd 103, Gilbert, AZ 85295
Construction Project by unknown general contractor at
20295 S Ellsworth Rd # 106, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
23844 S Power Rd Ste 101, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
1495 n higley rd 102, Gilbert, AZ 85234
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9220 W Glendale Ave Ste 103, Glendale, AZ 85305
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 - 100%
Typical retainage not yet submitted for Vuview Construction.
Typical contract pay terms not yet reported for Vuview Construction.
Typical days to payment not yet collected for Vuview Construction.