General Contractor
Review the 93 Vaught's 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%
36%
37%
Unprotected Projects
100%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
3333 Southwest Blvd, Tulsa, OK 74107
Construction Project at
8 US-77, Perry, OK 73077
Commercial Construction Project at
5932 New Prue Rd, Sand Springs, OK 74063
Commercial Construction Project at
4111 24th Ave NW, Norman, OK 73069
Commercial Construction Project at
1324 State Hwy Nn, Ozark, MO 65721
Commercial Construction Project at
490 Bagby St, Saint Louis, MO 63125
Commercial Construction Project at
33317-33139 MO 28, Belle, MO 65013
Commercial Construction Project at
1535 SE 25th St, Oklahoma City, OK 73129
Commercial Construction Project at
Dove Rd, Florence, MO 65329
Commercial Construction Project at
2116 Idlewood Rd, Jefferson City, MO 65109
Commercial Construction Project at
4700 NE 10th St, Oklahoma City, OK 73117
Commercial Construction Project at
1236 N Interstate Dr, Norman, OK 73072
Commercial Construction Project at
7303 Buffalo Rd, Florence, MO 65329
Commercial Construction Project at
15138 State Hwy 96, Miller, MO 65707
Commercial Construction Project at
3006 S Linwood Ave, Cushing, OK 74023
Commercial Construction Project at
S Elwood Ave, Jenks, OK 74037
Commercial Construction Project at
131 S 9th St, Jenks, OK 74037
Commercial Construction Project at
100 Iris Ave, Bonnots Mill, MO 65016
Commercial Construction Project at
704 Cindy Dr, Washington, MO 63090
Commercial Construction Project at
94659 Harmon Rd, Medford, OK 73759
Residential Construction Project at
GENERAL MISC ACCT, Crane, MO 65633
Commercial Construction Project at
5246 N Goodes Mill Rd, Washington, MO 63090
Commercial Construction Project at
710-732 SW 1871st Rd, Holden, MO 64040
Commercial Construction Project at
2425 N Peckham Ct, Wichita, KS 67228
Commercial Construction Project at
8001 E Oak Knoll St, Wichita, KS 67207
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Vaught's Construction.
Typical contract pay terms not yet reported for Vaught's Construction.
Typical days to payment not yet collected for Vaught's Construction.