Property Owner / Public Entity
In the last 12 months, Vanguard Renewables 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%
32%
55%
Unprotected Projects
100%
64%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
901 Curry Road 23, Clovis, NM 88101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20316 County Rd 74, Eaton, CO 80615
Commercial Construction Project by CEI Builders at
19999 County Rd 28, Hudson, CO 80642
Commercial Construction Project by unknown general contractor at
2231 Co Rd 31, Rexford, KS 67753
Commercial Construction Project by unknown general contractor at
403 South 2150 East, Declo, ID 83323
Commercial Construction Project by unknown general contractor at
1950 South 700 West, Oakley, ID 83346
Commercial Construction Project by unknown general contractor at
3921 Veribest Park Rd, Miles, TX 76861
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CEI Builders at
13500 County Rd 21, Fort Morgan, CO 80701
Commercial Construction Project by CEI Builders at
3309 Empire St, Evans, CO 80620
Other Construction Project by unknown general contractor at
442 sam rogers rd, Americus, GA 31719
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CEI Builders at
350 Campbell Ln 40, Yerington, NV 89447
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CEI Builders at
Commercial Construction Project by CEI Builders at
Commercial Construction Project by CEI Builders at
45490 COUNTY RD, Pierce, CO 80650
Commercial Construction Project by CEI Builders at
Commercial Construction Project by CEI Builders at
39713 County Rd 43, Ault, CO 80610
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, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 89%
2021 - 89%