General Contractor
Review the 259 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%
37%
37%
Unprotected Projects
84%
61%
56%
Reported Slow Payment
16%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
12316 EASTLAKE BLVD OFF EASTLAKE CLOSE TO THE INTE, El Paso, TX 79928
Commercial Construction Project at
1604 W Chapman Dr, Sanger, TX 76266
Commercial Construction Project by Valvoline at
1 Heritage Cir, Magnolia, TX 77354
Construction Project by unknown general contractor at
860 Preston Cir, Frisco, TX 75034
Commercial Construction Project at
505 State Hwy 31, Chandler, TX 75758
Commercial Construction Project at
1339 Buckner Blvd, Dallas, TX 75217
Commercial Construction Project at
870 Preston Cir, Frisco, TX 75034
Commercial Construction Project at
1076 Gluckstadt Rd, Madison, MS 39110
Commercial Construction Project at
6430 N Davis Hwy, Pensacola, FL 32504
Commercial Construction Project at
505 US Hwy 30 8201, Absecon, NJ 08201
Commercial Construction Project at
619 W 29th St, San Angelo, TX 76903
Commercial Construction Project at
1434 N BURNSIDE AVE, Gonzales, LA 70737
Commercial Construction Project at
12003 US Hwy 290, Manor, TX 78653
Commercial Construction Project at
860 Preston Rd, Frisco, TX 75034
Construction Project by unknown general contractor at
5203 Mc Cart Ave, Fort Worth, TX 76115
Commercial Construction Project at
5681 HIGHWAY 95 N, Lake Havasu City, AZ 86404
Commercial Construction Project at
Commercial Construction Project at
445 E Old West Hwy, Apache Junction, AZ 85119
Commercial Construction Project at
2828 N Bryant Blvd, San Angelo, TX 76903
Construction Project by unknown general contractor at
1605 16th Ave SW, Cedar Rapids, IA 52404
Commercial Construction Project at
206 N Central Expy, Mckinney, TX 75069
Commercial Construction Project at
2380 Highway 95, Bullhead City, AZ 86442
Construction Project by unknown general contractor at
11 Remington Dr, Little Rock, AR 72204
Commercial Construction Project at
15540 State Hwy 94, Pea Ridge, AR 72751
Construction Project by unknown general contractor at
9 Remington Dr, Little Rock, AR 72204
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 93%
2022 - 95%
2021 - 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