Menu

Vinson & Elkins LLP Past Projects and Payment History

In the last 12 months, Vinson & Elkins LLP 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

45%

51%

Unprotected Projects

0%

42%

42%

Reported Slow Payment

0%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Vinson & Elkins LLP Project and Payment History


Residential Construction Project by HITT Contracting Inc. at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

      200 west sixth st stes 2500 & 2600, Austin, TX 78701

        Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

        200 W 6th St 26, Austin, TX 78701

          Construction Project by unknown general contractor at

          845 Texas St Fl 48, Houston, TX 77002

          • Last known event: 06/25/2021
          • First known event: 06/25/2021

          Construction Project by unknown general contractor at

          845 Texas St Fl 46, Houston, TX 77002

          • Last known event: 06/25/2021
          • First known event: 06/25/2021

          Construction Project by unknown general contractor at

          845 Texas St Fl 47, Houston, TX 77002

          • Last known event: 06/25/2021
          • First known event: 06/25/2021

          Construction Project by unknown general contractor at

          845 Texas St Fl 42, Houston, TX 77002

          • Last known event: 06/14/2021
          • First known event: 06/14/2021

          Construction Project by unknown general contractor at

          845 Texas St Fl 41, Houston, TX 77002

          • Last known event: 06/14/2021
          • First known event: 06/14/2021

          Construction Project by unknown general contractor at

          845 Texas St Fl 45, Houston, TX 77002

          • Last known event: 06/14/2021
          • First known event: 06/14/2021

          Construction Project by unknown general contractor at

          845 Texas St Fl 44, Houston, TX 77002

          • Last known event: 06/14/2021
          • First known event: 06/14/2021

          Construction Project by unknown general contractor at

          845 Texas St Fl 43, Houston, TX 77002

          • Last known event: 06/14/2021
          • First known event: 06/14/2021
          • Last known event: 07/15/2021
          • First known event: 10/02/2020

          Waiting for payment from Vinson & Elkins LLP


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          2022 - 100%

          2021 - 100%