Property Owner / Public Entity
In the last 12 months, City of Virginia Beach (VA) has worked 79 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
57%
Unprotected Projects
100%
68%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
1585 Campbells Landing Rd, Virginia Beach, VA 23457
Construction Project by unknown general contractor at
2154 Landstown Rd, Virginia Beach, VA 23456
Construction Project by unknown general contractor at
1672 Virginia Beach Blvd, Virginia Beach, VA 23454
State / County Construction Project by unknown general contractor at
south of greenwhich rd & west of witchduck rd, Virginia Beach, VA 23454
Commercial Construction Project by Meb General Contractors Inc. at
2401 Courthouse Dr, Virginia Beach, VA 23456
Construction Project by unknown general contractor at
2029 Lynnhaven Pkwy Ste 560, Virginia Beach, VA 23456
Construction Project by unknown general contractor at
1520 Level Green Blvd, Virginia Beach, VA 23464
State / County Construction Project by unknown general contractor at
CENTRAL DRIVE, Virginia Beach, VA 23454
Construction Project by unknown general contractor at
1875 Arctic Ave # CM, Virginia Beach, VA 23451
Construction Project by unknown general contractor at
1900 Sandbridge Rd, Virginia Beach, VA 23456
State / County Construction Project by unknown general contractor at
2521 Shorehaven Dr, Virginia Beach, VA 23454
Construction Project by unknown general contractor at
1398 General Booth Blvd, Virginia Beach, VA 23451
Construction Project by unknown general contractor at
4549 Revere Dr, Virginia Beach, VA 23456
State / County Construction Project by unknown general contractor at
1444 Diamond Springs Rd, Virginia Beach, VA 23455
State / County Construction Project by American Contracting & Environmental Services, Inc. at
1712 Moonstone Dr, Virginia Beach, VA 23456
Commercial Construction Project by W.M. Jordan Company at
1915 Baltic Ave, Virginia Beach, VA 23451
Construction Project by unknown general contractor at
5721 Susquehanna Dr, Virginia Beach, VA 23462
Construction Project by unknown general contractor at
2425 Nimmo Pkwy # 10, Virginia Beach, VA 23456
Construction Project by unknown general contractor at
1246 Bayne Dr, Virginia Beach, VA 23454
Construction Project by unknown general contractor at
336 20th St, Virginia Beach, VA 23451
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
4802 Atlantic Ave, Virginia Beach, VA 23451
Construction Project by unknown general contractor at
500 Studio Dr, Virginia Beach, VA 23452
Construction Project by unknown general contractor at
141 MARKET ST, Virginia Beach, VA 23462
Commercial Construction Project by unknown general contractor at
2886 VIRGINIA BEACH BLVD, Virginia Beach, VA 23452
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%