Property Owner / Public Entity
In the last 12 months, Vandy Investments LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
51%
Unprotected Projects
0%
69%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Kassam Construction at
995 Richards Ave, Santa Fe, NM 87507
Commercial Construction Project by Kassam Construction at
6201 Alameda Blvd NE, Albuquerque, NM 87113
Commercial Construction Project by Kassam Construction at
6115 Alameda Blvd NE, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kassam Construction at
Commercial Construction Project by Kassam Construction at
6301 Alameda Blvd NE, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
6501 Eagle Rock Ave NE, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
5320 San Antonio Dr NE, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
10221 Central Ave, Albuquerque, NM 87123
Commercial Construction Project by Kassam Construction at
6211 Alameda Blvd NE, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
222 Central Ave, Albuquerque, NM 87102
Commercial Construction Project by unknown general contractor at
6201 ALAMEDA, North Valley, NM 87114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1520 Sunport Pl Se, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
6510 Americas Pkwy NE, Albuquerque, NM 87110
Residential Construction Project by Kassam Construction at
6115 Alameda NE, Albuquerque, NM 87113
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, there were no reported projects in 2023.
2021 - 100%