Property Owner / Public Entity
In the last 12 months, VCA Real Property Acquisition Corporation has worked 5 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
80%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
3%
3%
Commercial Construction Project by unknown general contractor at
3041 Long Prairie Rd, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
2132 Amnicola Hwy, Chattanooga, TN 37406
Commercial Construction Project by The MDC Group at
Construction Project by unknown general contractor at
100 INDUSTRIAL PARK RD, Plymouth, MA 02360
Construction Project by unknown general contractor at
1 Intervale Rd, Concord, NH 03301
Construction Project by unknown general contractor at
1620 CORPORATE WOODS CIR, Uniontown, OH 44685
Commercial Construction Project by Pacific Shores General Contracting at
3080 Woodruff Ave Ste B, Long Beach, CA 90808
Commercial Construction Project by Howard Construction at
Construction Project by unknown general contractor at
9770 E Alameda Ave, Denver, CO 80247
Construction Project by unknown general contractor at
10832 Los Alamitos Blvd, Los Alamitos, CA 90720
Commercial Construction Project by unknown general contractor at
1390 E Gude Dr, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
180 Spanish River Blvd, Boca Raton, FL 33431
Commercial Construction Project by unknown general contractor at
1519 w 9000 s, West Jordan, UT 84088
Commercial Construction Project by unknown general contractor at
425 N Henry St, Alexandria, VA 22314
Commercial Construction Project by unknown general contractor at
9870 E Alameda Ave, Denver, CO 80247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9870 E Alameda Ave 287W, Denver, CO 80247
Commercial Construction Project by unknown general contractor at
1130 Crosstown Ct, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
1045 N Rangeline Rd, Carmel, IN 46032
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 50%
2021 - 100%