Property Owner / Public Entity
In the last 12 months, V-Soft Consulting has worked 10 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%
46%
55%
Unprotected Projects
90%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
3%
3%
Commercial Construction Project by unknown general contractor at
1745 COPPERHILL PKWY, Santa Rosa, CA 95403
Commercial Construction Project by unknown general contractor at
5303 Betsy Ross Dr, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2550 Eastpoint Pkwy, Louisville, KY 40223
Commercial Construction Project by unknown general contractor at
959 Skyway Rd, San Carlos, CA 94070
Commercial Construction Project by unknown general contractor at
2383 Bering Dr, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
150 Shoreline Dr, Redwood City, CA 94065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by South Bay Development Co at
Commercial Construction Project by unknown general contractor at
5000 north shoreline boulevard, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
130 Shoreline Dr, Redwood City, CA 94065
Commercial Construction Project by unknown general contractor at
959 Auris Building, Redwood City, CA 94065
Commercial Construction Project by unknown general contractor at
222 Hunter Station Rd, Sellersburg, IN 47172
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
constant payer with steady payment cycle...