Property Owner / Public Entity
In the last 12 months, Vp West 1 has worked 2 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
Commercial Construction Project by Moss & Associates dba Moss at
Residential Construction Project by unknown general contractor at
1 INWOOD DR, Woburn, MA 01801
Commercial Construction Project by unknown general contractor at
11500 Summit West Blvd, Temple Terrace, FL 33617
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
10601 Gandy Blvd, Saint Petersburg, FL 33702
Commercial Construction Project by unknown general contractor at
12000 4th St N, Saint Petersburg, FL 33716
Commercial Construction Project by unknown general contractor at
12000 4th St N Apt 91, Saint Petersburg, FL 33716
Commercial Construction Project by unknown general contractor at
12000 4th St N Apt 137, Saint Petersburg, FL 33716
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by Integrity Builders General Contractors Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by Katerra at
Commercial Construction Project by unknown general contractor at
5925 Sycamore Canyon Blvd Apt 175, Riverside, CA 92507
Commercial Construction Project by Unity Construction & Painting at
2051 Wittington Pl, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
1700 16th St, Newport Beach, CA 92663
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16124 Rosecrans Ave, La Mirada, CA 90638
Commercial Construction Project by Katerra at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by unknown general contractor at
1745 SHEA CENTER DR STE 200, Littleton, CO 80129
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 83%
2021 - 88%