General Contractor
Review the 66 Peter Vander Werff Construction Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
12211 E 56th Ave, Denver, CO 80239
Commercial Construction Project at
2001 Main St, Chula Vista, CA 91911
Commercial Construction Project at
311 main road bldg 735 lemar ave & g avenue bldg 735, Point Mugu Naws, CA 93042
Construction Project at
RUNWAY APRON AND PAVING PROJECTS 1607 1702 1703 FALLON NV 89496, Fallon, NV 89496
Construction Project at
3380 32ND STREET DRY SIDE, San Diego, CA 92112
Federal Construction Project at
Commercial Construction Project at
Federal Construction Project at
Federal Construction Project at
238 California Avenue Fort Hunter Liggett, Jolon, CA 93928
Federal Construction Project at
207 208 230, Monterray, CA 93929
Federal Construction Project at
Commercial Construction Project by Vasquez Construction Company at
Commercial Construction Project at
4434 Mayapan Dr, La Mesa, CA 91941
Federal Construction Project at
State / County Construction Project at
43258 LAS PULGAS CANYON RD, Marine Corps Base Camp Pendleton, CA 92055
State / County Construction Project at
43258 Las Pulgas Rd, Camp Pendleton, CA 92055
State / County Construction Project at
Federal Construction Project at
Pvw - Camp Pendleton Beq 43258, Camp Pendleton, CA 43258
Commercial Construction Project at
MARCH AIR RESERVE BASE, Moreno Valley, CA
Federal Construction Project at
Federal Construction Project at
March ARB, March Air Reserve Base, CA 92508
Federal Construction Project at
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%
Usually no retainage in California. See typical retainage by State for Peter Vander Werff Construction Inc..
50% No Retainage
50% 10% retainage
Others typically said they were paid on invoice from Peter Vander Werff Construction Inc.. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Peter Vander Werff Construction Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days
Amazingly honest company with high level of integrity