Ventana Design Build Systems LLC Dba Ventana has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ventana Design Build Systems LLC Dba Ventana had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Stuart Dean Co., Inc. at
4655 W McDowell Rd, Phoenix, AZ 85035
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
8640 EVANS AVE, St Louis, MO 63134
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Ykk Ap at
220 N Ada St, Chicago, IL 60607
Commercial Construction Project by Ykk Ap at
216 S Kingshighway Blvd, Saint Louis, MO 63110
Commercial Construction Project by Clark Construction Group - California LP at
600 T St NW, Washington, DC 20001
Commercial Construction Project by Barton Malow at
1206 Woodward Ave, Detroit, MI 48226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clark Construction Group - California LP at
600 5th St NW, Washington, DC 20001
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
7373 S Lockwood Ave, Chicago, IL 60638
Commercial Construction Project by Hourigan at
11 S 12TH ST, Richmond, VA 23219
Commercial Construction Project by unknown general contractor at
1201 Wall St, Baltimore, MD 21230
Commercial Construction Project by Ykk Ap 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
200 International Dr, Baltimore, MD 21202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 E Canal St, Richmond, VA 23219
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%