Vaughan Construction & Demolition has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4207 Ringgold Rd, Chattanooga, TN 37412
Commercial Construction Project by unknown general contractor at
56 Dave T L Brown Rd, Trenton, GA 30752
Commercial Construction Project by unknown general contractor at
727 E 11th St, Chattanooga, TN 37403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
214 Willow Ave, Knoxville, TN 37915
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
717 Elm Ave, South Pittsburg, TN 37380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13519 High Meadows Dr, Sale Creek, TN 37373
Commercial Construction Project by unknown general contractor at
2301 E 28th St, Chattanooga, TN 37407
Commercial Construction Project by unknown general contractor at
315 thunder ridge dr, South Pittsburg, TN 37380
Commercial Construction Project by unknown general contractor at
4840 Geminus Dr, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
109 New England Rd, Wildwood, GA 30757
Commercial Construction Project by unknown general contractor at
45 Carriage Hl, Signal Mountain, TN 37377
Commercial Construction Project by unknown general contractor at
11227 Meadowview Rd, Georgetown, TN 37336
Commercial Construction Project by unknown general contractor at
6730 Jordan Run Rd, Chattanooga, TN 37412
Commercial Construction Project by unknown general contractor at
152 S Main St, Trenton, GA 30752
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%