General Contractor
Review the 148 Vanguard Construction & Development Co 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%
27%
37%
Unprotected Projects
94%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
105-4 Sutphin Blvd, Jamaica, NY 11435
Construction Project by unknown general contractor at
105 Duane St, New York, NY 10007
Construction Project by unknown general contractor at
91 E Broadway, New York, NY 10002
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2780 BROADWAY, New York, NY 10025
Construction Project by unknown general contractor at
451 Clarkson Ave, Brooklyn, NY 11203
Construction Project by unknown general contractor at
470 W 42nd St, New York, NY 10036
Commercial Construction Project at
37 W 65th St, New York, NY 10023
Construction Project by unknown general contractor at
340 8th Ave, New York, NY 10001
Construction Project by unknown general contractor at
410 Winthrop St, Brooklyn, NY 11203
Commercial Construction Project at
250 W Main St, New York, NY 10044
Construction Project by unknown general contractor at
167 E 73rd St, New York, NY 10021
Commercial Construction Project at
Construction Project by unknown general contractor at
440 Park Ave, New York, NY 10022
Construction Project by unknown general contractor at
366 Madison Ave, New York, NY 10017
Construction Project by unknown general contractor at
734 Lexington Ave, New York, NY 10022
Commercial Construction Project at
Commercial Construction Project at
341 W 33rd St, New York, NY 10001
Construction Project by unknown general contractor at
Commercial Construction Project at
317 W 13th St, New York, NY 10014
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 96%
2022 - 82%
2021 - 96%
Typical retainage not yet submitted for Vanguard Construction & Development Co Inc.
Typical contract pay terms not yet reported for Vanguard Construction & Development Co Inc.
Typical days to payment not yet collected for Vanguard Construction & Development Co Inc.