Property Owner / Public Entity
In the last 12 months, Volkswagen Group of America, Inc. has worked 26 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
84%
50%
41%
Reported Slow Payment
12%
1%
2%
Projects With Liens
4%
3%
2%
Commercial Construction Project by Graycor Inc. at
7165 Engineering Dr, Chattanooga, TN 37416
Commercial Construction Project by Stewart Development and Construction (SDC) at
610 Terminal St, Freeport, TX 77541
Commercial Construction Project by Gray West Construction, Inc. at
12567 Bellegrave Ave Bldg 4, Eastvale, CA 91752
Residential Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by Stewart Development and Construction (SDC) at
2300 State Rte 288, Freeport, TX 77541
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by unknown general contractor at
7940 Bunker Hill Rd, Duette, FL 34219
Construction Project by unknown general contractor at
18759 N Murphy Rd, Maricopa, AZ 85138
Commercial Construction Project by unknown general contractor at
3800 Hamlin Rd, Auburn Hills, MI 48326
Commercial Construction Project by Gray West Construction, Inc. at
201 Del Norte Blvd, Oxnard, CA 93030
Commercial Construction Project by unknown general contractor at
500 Clipper Drive, Belmont, CA 94002
Commercial Construction Project by Gray West Construction, Inc. at
201 N Del Norte Blvd, Oxnard, CA 93030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1860 Cobb Pkwy SE, Marietta, GA 30069
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by Gray at
3095 E Cedar St, Ontario, CA 91761
Commercial Construction Project by Staples Construction Company Inc at
Commercial Construction Project by unknown general contractor at
131 E Loop N, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
6362 BATTLEFIELD PARKWAY, Ringgold, GA 30736
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by unknown general contractor at
2311 E 28th St, Chattanooga, TN 37407
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 100%