Subcontractor
Review the 87 V&O Services 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%
29%
37%
Unprotected Projects
98%
66%
57%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
301 N Michigan Ave, Marshall, IL 62441
Commercial Construction Project by unknown general contractor at
2340 N Expressway, Brownsville, TX 78526
Commercial Construction Project by unknown general contractor at
2201 S I Ste B, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
7701 W I-40 Ste 300, Amarillo, TX 79121
Commercial Construction Project by unknown general contractor at
11200 Broadway St Ste 50, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
4049 E Cooper St, Sierra Vista, AZ 85650
Commercial Construction Project by unknown general contractor at
1376 3RD AVE, Chula Vista, CA 91911
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3221 Feathergrass Ct, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6909 N 1604 E, San Antonio, TX 78266
Commercial Construction Project by unknown general contractor at
7925 Farm To Market Rd 1960 W, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
20131 N US 59 Hwy Ste 2000, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
7621 W Thomas Rd, Phoenix, AZ 85033
Commercial Construction Project by unknown general contractor at
14200 E Alameda Dr, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
4601 E Main St, Farmington, NM 87402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
146 N El Camino Real Ste A, Encinitas, CA 92024
Construction Project by unknown general contractor at
240 CHESTER AVE, Bakersfield, CA 93301
Commercial Construction Project by unknown general contractor at
812 E 200 S, Salt Lake City, UT 84102
Residential Construction Project by unknown general contractor at
145 n washington blvd, Ogden, UT 84404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2603 Preston Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 89%
Usually 10% retainage in Texas. See typical retainage by State for V&O Services Inc..
100% 10% retainage
Typical contract pay terms not yet reported for V&O Services Inc..
Typical days to payment not yet collected for V&O Services Inc..