Vilhauer Enterprises LLC

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HomeContractorsVilhauer Enterprises LLCPayment and Project History

Vilhauer Enterprises LLC Payment and Project History

Review the 1049 Vilhauer Enterprises LLC projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Vilhauer Enterprises LLC's Project and Payment History
Bottom 10%Large companies


Slow payment reported (90+ days) for Commercial project in Euless, Texas at
Sw Construction Rd Contact Brenton Hanish, Euless, TX 76039

Reported:

2 weeks ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Forney, Texas at
11379 County Rd 212, Forney, TX 75126

Reported:

2 weeks ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Euless, Texas at
American Airlines Cayenne Sw Construction Rd, Euless, TX 76039

Reported:

2 weeks ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Mckinney, Texas at
7677 Henneman Way, McKinney, TX 75070

Reported:

3 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Irving, Texas at
215/221 Las Colinas Blvd E, Irving, TX 75039

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Allen, Texas at
Sw Corner Of Montgomery & S Central Expressway, Allen, TX 75013

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Irving, Texas at
2201 Chemsearch Blvd, Irving, TX 75062

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3199 Telephone Rd, Dallas, TX 75241

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
1 Dfw Airport, Dallas, TX 75261

Reported:

5 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Mckinney, Texas at
Sw Corner Of N Redbud & Central Cir, Mckinney, TX 75069

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Carrollton, Texas at
1545 Crescent Dr, Carrollton, TX 75006

Reported:

6 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
1 Dfw Airport, Dallas, TX 75261

Reported:

6 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Mckinney, Texas at
Harry Mckillop & Airport Dr, Mckinney, TX 75069

Reported:

6 months ago

Work worth:

Over $10,000

Mechanics Lien filed at Intermodal Pkwy & State Route 156, Fort Worth, TX 76177

Claimant directly hired by GC | Lien filed by Vilhauer Enterprises LLC

Status: Active

Lien filed on:

04/29/2021

Lien value:

$50,848.88

Filer hired by:

General Contractor

General Contractor:

Cooper Construction

Property Owner:

Np Ov Fort Worth Project Cy

Slow payment reported (90+ days) for Commercial project in Irving, Texas at
2201 Chemsearch Blvd, Irving, TX 75062

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Mansfield, Texas at
2100 E Broad St, Mansfield, TX 76063

Reported:

7 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
1 Dfw Airport, Dallas, TX 75261

Reported:

7 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Haltom City, Texas at
6571 Midway Rd, Haltom City, TX 76117

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Irving, Texas at
2201 Chemsearch Blvd, Irving, TX 75062

Reported:

8 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3199 Telephone Rd, Dallas, TX 75241

Reported:

8 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Denton, Texas at
1416 Maple St Nwc Maple St And Ave A, Denton, TX 76201

Reported:

8 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Mckinney, Texas at
Harry Mckillop & Airport Dr, Mckinney, TX 75069

Reported:

8 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Haltom City, Texas at
6571 Midway Rd, Haltom City, TX 76117

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Mckinney, Texas at
Sw Corner Of N Redbud & Central Cir, Mckinney, TX 75069

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Carrollton, Texas at
2521 Golden Bear Dr, Carrollton, TX 75006

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Mckinney, Texas at
502 Industrial Blvd, McKinney, TX 75069

Reported:

9 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Carrollton, Texas at
1545 Crescent Dr, Carrollton, TX 75006

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Mckinney, Texas at
Sw Corner Of N Redbud & Central Cir, Mckinney, TX 75069

Reported:

9 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Carrollton, Texas at
1545 Crescent Dr, Carrollton, TX 75006

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Denton, Texas at
1416 Maple St Nwc Maple St And Ave A, Denton, TX 76201

Reported:

9 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Haltom City, Texas at
6571 Midway Rd, Haltom City, TX 76117

Reported:

9 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Denton, Texas at
1416 Maple St Nwc Maple St And Ave A, Denton, TX 76201

Reported:

9 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
4124 Oak Lawn Ave, Dallas, TX 75219

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas at
Roaring River Rd, Fort Worth, TX 76247

Reported:

9 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Irving, Texas at
2201 Chemsearch Blvd, Irving, TX 75062

Reported:

9 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Mckinney, Texas at
2501 W University Dr, McKinney, TX 75071

Reported:

10 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Mckinney, Texas at
502 Industrial Blvd, McKinney, TX 75069

Reported:

10 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Mckinney, Texas at
Sw Corner Of N Redbud & Central Cir, Mckinney, TX 75069

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Carrollton, Texas at
1545 Crescent Dr, Carrollton, TX 75006

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Mansfield, Texas at
2100 E Broad St, Mansfield, TX 76063

Reported:

10 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Carrollton, Texas at
2521 Golden Bear Dr, Carrollton, TX 75006

Reported:

10 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 10750 Denton Dr, Dallas, TX 75220

Claimant directly hired by GC | Lien filed by Vilhauer Enterprises LLC

Status: Active

Lien filed on:

01/14/2021

Lien value:

$103,287.01

Filer hired by:

General Contractor

General Contractor:

F.A. Peinado Construction

Property Owner:

Quiet Property Dallas

Mechanics Lien filed at 4155 Mockingbird Ln, Dallas, TX 75205

Claimant directly hired by GC | Lien filed by Vilhauer Enterprises LLC

Status: Active

Lien filed on:

12/17/2020

Lien value:

$71,194.38

Filer hired by:

General Contractor

Property Owner:

Dallas Country Club

Mechanics Lien filed at 4155 Mockingbird Ln, Dallas, TX 75205

Claimant directly hired by GC | Lien filed by Vilhauer Enterprises LLC

Status: Active

Lien filed on:

12/17/2020

Lien value:

$17,955.09

Filer hired by:

General Contractor

Property Owner:

Dallas Country Club

Mechanics Lien filed at 1550 E President George Bush Hwy, Richardson, TX 75082

Claimant not directly hired by GC | Lien filed by Vilhauer Enterprises LLC

Status: Active

Lien filed on:

12/17/2020

Lien value:

$35,293.70

Property Owner:

Kdc Dba Dynaelectric

Slow payment reported (90+ days) for Commercial project in Mckinney, Texas at
2501 W University Dr, McKinney, TX 75071

Reported:

11 months ago

Work worth:

Over $5,000

Waiting for payment from Vilhauer Enterprises LLC


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Payment History Summary


Recent Payment Performance

58% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 58%

Payment Performance Over the Years

According to available information, 76% of projects in 2020 had no reported payment incidents.

2021 - 52%

2020 - 76%

2019 - 92%

2018 - 94%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Vilhauer Enterprises LLC.

Payment Terms

Others typically said they were paid on invoice from Vilhauer Enterprises LLC. See what were common payment terms.

100% Paid on invoice

Days to Payment

Typical days to payment not yet collected for Vilhauer Enterprises LLC.