Property Owner / Public Entity
In the last 12 months, Vinod Builders has worked 1 project. 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1709 PADRE BLVD, South Padre Island, TX 78597
Commercial Construction Project by Regas Contracting Inc. at
2645 Hwy 77, Kingsville, TX 78363
Commercial Construction Project by Formative Structures, LLC at
664 10th St, Floresville, TX 78114
Commercial Construction Project by unknown general contractor at
620 W HWY 83, Mcallen, TX 78501
Residential Construction Project by unknown general contractor at
4707 W Trenton Rd, Edinburg, TX 78539
Commercial Construction Project by unknown general contractor at
2518 Hwy 77, Kingsville, TX 78363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2518 S HWY 77, Kingsville, TX 78363
Commercial Construction Project by Formative Structures, LLC at
2518 S Us Highway 77, Kingsville, TX 78363
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 unknown general contractor at
1800 S 6th St, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1914 E GENERAL CAVAZOS BLVD, Kingsville, TX 78363
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%