Vee-Jay Cement Contracting Co Inc. has worked on 105 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vee-Jay Cement Contracting Co Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Becknell Industrial at
2020 Blue Oval City Drive, Stanton, TN 38069
Commercial Construction Project by Becknell Industrial at
2676 Keeling Rd, Stanton, TN 38069
Commercial Construction Project by unknown general contractor at
10299-10215 Edgerton Rd, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
100 NE SAINT LUKES BLVD SAINT LUKES EAST, Greenwood, MO 64034
Commercial Construction Project by ARCO Construction Company, Inc. at
9400 W RENO AVE POC Onsi Perez 316-339-5711, Oklahoma City, OK 73127
Commercial Construction Project by unknown general contractor at
103RD AND EDGERTON RD FLINT COMERCE, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
700 Maryville Centre Dr, Saint Louis, MO 63141
Commercial Construction Project by Contegra Construction Company LLC at
2454 Formosa Rd, Troy, IL 62294
Construction Project by Thompson Thrift at
1000 Watermark Dr, O Fallon, MO 63368
Construction Project by unknown general contractor at
100 River Rd Bldg 1, Morrisville, PA 19067
Construction Project by unknown general contractor at
200 River Rd Bldg 2, Bensalem, PA 19020
Construction Project by unknown general contractor at
8053 CHIVIVS DR, Affton, MO 63123
Construction Project by unknown general contractor at
1725 Market St, Saint Louis, MO 63106
Construction Project by unknown general contractor at
100 Washington Ave, Saint Louis, MO 63102
Construction Project by unknown general contractor at
lincoln trail & 159, Fairview Heights, IL 62208
Commercial Construction Project by unknown general contractor at
8053 Chivvis Dr, Saint Louis, MO 63123
Commercial Construction Project by Tradesmen International at
3077 Gateway Commerce Dr, Edwardsville, IL 62025
Commercial Construction Project by Bayland Buildings Inc. at
5023 Benedict Ave, Saint Louis, MO 63147
Commercial Construction Project by unknown general contractor at
8301 Crest Ind Dr, St Louis, MO 63123
Commercial Construction Project by unknown general contractor at
1300 s dean ave raymo, Raymore, MO 64034
Commercial Construction Project by unknown general contractor at
550 Stone vly Pkwy, Columbia, MO 65203
Commercial Construction Project by Chasco Constructors, Ltd LLP at
Commercial Construction Project by unknown general contractor at
1710 Martin Luther King Jr Dr, Saint Louis, MO 63106
Commercial Construction Project by unknown general contractor at
400 Speedway Blvd, Kansas City, KS 66111
Commercial Construction Project by unknown general contractor at
Greenwood Quarry 27th & Jefferson, Greenwood, MO 64034
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%