General Contractor
Review the 121 VWC Builders 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
1601 E Van Buren St, Phoenix, AZ 85006
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
27701 Scott Rd Ste 3, Menifee, CA 92584
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1805 N Hacienda Blvd, La Puente, CA 91744
Construction Project by unknown general contractor at
31525 Yucaipa Blvd 4, Yucaipa, CA 92399
Construction Project at
27721 Scott Rd, Menifee, CA 92584
Construction Project at
22701 Scott Rd 3, Menifee, CA 92584
Commercial Construction Project at
Construction Project by unknown general contractor at
31525 Yucaipa Blvd Unit PAD, Yucaipa, CA 92399
Construction Project by unknown general contractor at
4210 Crenshaw Blvd, Los Angeles, CA 90008
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
901 W Las Tunas Dr, San Gabriel, CA 91776
Construction Project by unknown general contractor at
5815 Downey Ave, Long Beach, CA 90805
Commercial Construction Project at
Construction Project by unknown general contractor at
12403 Washington Pl, Los Angeles, CA 90066
Commercial Construction Project at
Construction Project at
12403 w washington pl, Los Angeles, CA 90066
Commercial Construction Project at
Commercial Construction Project at
1601 S Crenshaw Blvd, Los Angeles, CA 90019
Commercial Construction Project 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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 81%
2021 - 88%
Usually no retainage in California. See typical retainage by State for VWC Builders Inc..
80% No Retainage
20% 10% retainage
Others typically said they were paid on invoice from VWC Builders Inc.. See what were common payment terms.
100% Paid on invoice
VWC Builders Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days