General Contractor
Review the 339 Vincor Construction 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%
43%
44%
Unprotected Projects
99%
53%
52%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project at
Commercial Construction Project at
7705 Seville Ave, Huntington Park, CA 90255
Construction Project by unknown general contractor at
4891 Atlantic Ave, Long Beach, CA 90807
Commercial Construction Project at
16275 Grand Ave, Lake Elsinore, CA 92530
State / County Construction Project at
3160 E Del Mar Blvd, Pasadena, CA 91107
Construction Project by unknown general contractor at
1858 ATLANTIC AVE, Long Beach, CA 90806
Construction Project by unknown general contractor at
620 E South St, Long Beach, CA 90805
State / County Construction Project at
State / County Construction Project at
4080 Lemon St Fl 2, Riverside, CA 92501
State / County Construction Project at
Construction Project at
777 E Rialto Ave, San Bernardino, CA 92408
State / County Construction Project at
State / County Construction Project at
73705 Gerald Ford Dr, Palm Desert, CA 92211
Commercial Construction Project by Tilden-Coil Constructors at
Commercial Construction Project at
1855 N Fair Oaks Ave, Pasadena, CA 91103
State / County Construction Project at
State / County Construction Project at
7850 Katella Ave, Stanton, CA 90680
Construction Project at
3470 12th St, Riverside, CA 92501
Commercial Construction Project at
Construction Project by unknown general contractor at
1101-1109 N Vermont Ave, Los Angeles, CA 90029
State / County Construction Project at
Construction Project by unknown general contractor at
400 W Broadway Fl 3, Long Beach, CA 90802
Construction Project at
25622 Crown Valley Pkwy Ste B 1, Ladera Ranch, CA 92694
State / County Construction Project at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Vincor Construction Inc.
15% 5% retainage
85% 10% retainage
Others typically said they were paid on invoice from Vincor Construction Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Vincor Construction Inc.