Property Owner / Public Entity
In the last 12 months, Vanderbilt Office Properties (VOP) has worked 6 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%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1000 Sawgrass Corporate Pkwy, Sunrise, FL 33323
Commercial Construction Project by unknown general contractor at
5445 dtc pkwy ste 800, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8201 Peters Rd, Plantation, FL 33324
Commercial Construction Project by Stuart Dean Co., Inc. at
3170 Fairview Park Dr, Falls Church, VA 22042
Commercial Construction Project by I Mac Commercial LLC (TX) at
Commercial Construction Project by unknown general contractor at
6465 Greenwood Plaza Blvd Ste 150, Greenwood Village, CO 80111
Commercial Construction Project by Stuart Dean Co., Inc. at
3150 Fairview Park Dr, Falls Church, VA 22042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2901 SW 149th Ave Ste 100, Miramar, FL 33027
Commercial Construction Project by unknown general contractor at
3401 SW 160th Ave, Miramar, FL 33027
Commercial Construction Project by unknown general contractor at
13900 Riverport Dr, Maryland Heights, MO 63043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
520 Maryville Centre Dr, Saint Louis, MO 63141
Commercial Construction Project by unknown general contractor at
13736 Riverport Dr, Maryland Heights, MO 63043
Commercial Construction Project by unknown general contractor at
540 Maryville Centre Dr, Saint Louis, MO 63141
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%