Property Owner / Public Entity
In the last 12 months, City of Winchester (VA) has worked 9 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%
27%
55%
Unprotected Projects
100%
69%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
32 Wall St, Winchester, KY 40391
State / County Construction Project by unknown general contractor at
1001 E CORK ST, Winchester, VA 22601
Commercial Construction Project by unknown general contractor at
15 N Cameron St, Winchester, VA 22601
State / County Construction Project by unknown general contractor at
377 National Ave, Winchester, VA 22601
Construction Project by unknown general contractor at
32 W CORK ST, Winchester, VA 22601
Commercial Construction Project by unknown general contractor at
NEEDED, Winchester, VA 22604
Commercial Construction Project by Lantz Construction at
Commercial Construction Project by unknown general contractor at
150 war memorial drive, Winchester, VA 22601
Commercial Construction Project by unknown general contractor at
1 Depot St, Winchester, KY 40391
Commercial Construction Project by unknown general contractor at
1726 Woodstock Ln, Winchester, VA 22602
Commercial Construction Project by unknown general contractor at
2610 vly Ave, Winchester, VA 22601
State / County Construction Project by Perry Engineering Company at
Hope dr, Winchester, VA 22601
State / County Construction Project by unknown general contractor at
102 N Cameron St, Winchester, VA 22601
Commercial Construction Project by unknown general contractor at
CLARK ST AND N CAMERON ST, Winchester, VA 22601
State / County Construction Project by Pace Contracting LLC at
2033 Van Meter Rd, Winchester, KY 40391
State / County Construction Project by unknown general contractor at
7055 Boonesboro Rd, Winchester, KY 40391
State / County Construction Project by unknown general contractor at
32 Pence Land Rd, Middletown, VA 22645
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%