General Contractor
Review the 426 Vance Brown Builders 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
99%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
6%
5%
Construction Project by unknown general contractor at
496 1st St, Los Altos, CA 94022
Commercial Construction Project at
4075 El Camino Way, Palo Alto, CA 94306
Commercial Construction Project at
1250 Reliance Way, Fremont, CA 94539
Commercial Construction Project at
161 CHURCHHILL MALL, Stanford, CA 94305
Commercial Construction Project at
655 Campus Dr, Stanford, CA 94305
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
3840 Yerba Buena Ave, San Jose, CA 95121
Commercial Construction Project at
641 Campus Dr, Stanford, CA 94305
Construction Project by unknown general contractor at
5452 Betsy Ross Dr, Santa Clara, CA 95054
Commercial Construction Project at
Commercial Construction Project at
401 Castro St Fl 3, Mountain View, CA 94041
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
148 TUSCALOOSA AVE, Atherton, CA 94027
Construction Project at
200 University Ave, Palo Alto, CA 94301
Construction Project at
2535 Pulgas Ave, East Palo Alto, CA 94303
Construction Project by unknown general contractor at
190 Park Ln, Atherton, CA 94027
Construction Project at
300 Washington Ave W Bldg E, Sunnyvale, CA 94086
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
2055 Woodside Rd, Redwood City, CA 94061
Commercial Construction Project at
123 Devcon Ct, San Jose, CA 95112
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 - 97%
Usually 10% retainage in California. See typical retainage by State for Vance Brown Builders.
17% No Retainage
83% 10% retainage
Others typically said they were paid when paid from Vance Brown Builders. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Vance Brown Builders.