General Contractor
Review the 6 V&C Construction Co Inc. (IL) 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
100%
36%
47%
Unprotected Projects
0%
60%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
348 Matlock Rd Ste 100, Mansfield, TX 76063
Construction Project by unknown general contractor at
348 Matlock Rd Ste 104, Mansfield, TX 76063
Construction Project by unknown general contractor at
920 N US 287 Ste 200, Mansfield, TX 76063
Residential Construction Project at
16025 Wyanet Rd, Wyanet, IL 61379
Other Construction Project at
23228 2600 N, Ohio, IL 61349
Other Construction Project at
6889 1475 EAST ST, Tiskilwa, IL 61368
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, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for V&C Construction Co Inc. (IL).
Typical contract pay terms not yet reported for V&C Construction Co Inc. (IL).
Typical days to payment not yet collected for V&C Construction Co Inc. (IL).