General Contractor
Review the 102 Vasquez Construction Company 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
50%
36%
37%
Unprotected Projects
50%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Hamann Construction at
1320 Union Plaza Ct, Oceanside, CA 92054
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by PCL Construction Services Inc. at
Commercial Construction Project at
9085 Aero Dr Ste B, San Diego, CA 92123
Commercial Construction Project at
9085 Aero Dr Ste B, San Diego, CA 92123
Commercial Construction Project at
9085 Aero Dr, San Diego, CA 92123
Residential Construction Project at
20401 Rancho Villa Rd, Ramona, CA 92065
Commercial Construction Project at
20377 Rancho Villa Rd, Ramona, CA 92065
State / County Construction Project by Southwest Construction Services, Inc. (TX) at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by Hamann Construction at
2700 Rancho Pancho, Carlsbad, CA 92009
Commercial Construction Project at
1750 5th Ave, San Diego, CA 92101
State / County Construction Project by Balfour Beatty at
Commercial Construction Project at
7826 Broadway, Lemon Grove, CA 91945
Commercial Construction Project at
7826-7828 BROADWAY, Lemon Grove, CA 91945
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by TELACU Construction Management at
Commercial Construction Project by Hamann Construction at
Commercial Construction Project at
Commercial Construction Project 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.
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 - 95%
2021 - 100%
Typical retainage not yet submitted for Vasquez Construction Company.
Typical contract pay terms not yet reported for Vasquez Construction Company.
Typical days to payment not yet collected for Vasquez Construction Company.