General Contractor
Review the 321 Van Tassel-Proctor Construction 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%
61%
47%
Unprotected Projects
86%
37%
49%
Reported Slow Payment
14%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
320 W VILLAGE BLVD, Laredo, TX 78041
Commercial Construction Project at
6941 Farm To Market Rd 741, Forney, TX 75126
Construction Project at
109 Scott Rd, Papillion, NE 68046
Construction Project by unknown general contractor at
309 N Dal Paso St, Hobbs, NM 88240
Commercial Construction Project at
1808 University Dr NW, Huntsville, AL 35801
Construction Project by unknown general contractor at
1175 S Tower Rd, Aurora, CO 80017
Construction Project at
605 E Main St, Madisonville, TX 77864
Commercial Construction Project at
2031 W Elk Ave, Elizabethton, TN 37643
Commercial Construction Project at
5975 Gulf Breeze Pkwy, Harold, FL 32563
Commercial Construction Project at
6491 Farm To Market Rd 741, Forney, TX 75126
Construction Project by unknown general contractor at
2710 Cerrillos Rd, Santa Fe, NM 87507
Commercial Construction Project at
8920 Moffett Rd, Semmes, AL 36575
Commercial Construction Project at
9290 State Rte 23, Belle Chasse, LA 70037
Commercial Construction Project at
22403 Katy Fwy, Katy, TX 77450
Commercial Construction Project at
19201 Morris Ave, Manvel, TX 77578
Construction Project by unknown general contractor at
6727 10th St, Greeley, CO 80634
Commercial Construction Project at
19798 Stroh Rd, Parker, CO 80134
Commercial Construction Project at
23919 Farm to Market Road 529, Katy, TX 77493
Commercial Construction Project at
2171 S Byron Butler Pkwy, Perry, FL 32348
Commercial Construction Project at
5809 s university ave, Little Rock, AR 72209
Commercial Construction Project at
808 Goodman Rd E, Southaven, MS 38671
Commercial Construction Project at
23919 FM 529, Katy, TX 77493
Commercial Construction Project at
106 E Parker St, Baxley, GA 31513
Commercial Construction Project at
6550 HWY 72, Springfield, MO 65802
Commercial Construction Project at
5 W Gutierrez St, Santa Fe, NM 87506
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 85%
2023 - 93%
2022 - 95%
Usually 10% retainage in California. See typical retainage by State for Van Tassel-Proctor Construction.
100% 10% retainage
Others typically said they were paid on invoice from Van Tassel-Proctor Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Van Tassel-Proctor Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days