Vaughn Industries LLC has worked on 658 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Vaughn Industries LLC had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
98%
50%
34%
Reported Slow Payment
2%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
136 N Blanchard St, Findlay, OH 45840
Commercial Construction Project by unknown general contractor at
13871 Jug Street Rd NW, Johnstown, OH 43031
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
750 W Spring St, Upper Sandusky, OH 43351
Commercial Construction Project by unknown general contractor at
15054 Energy Rd, Proctor, WV 26055
Commercial Construction Project by unknown general contractor at
7749 Green Meadows Dr, Lewis Center, OH 43035
Commercial Construction Project by unknown general contractor at
869 Marion Rd, Columbus, OH 43207
Commercial Construction Project by unknown general contractor at
22955 Reed Rd, Marysville, OH 43040
Commercial Construction Project by NNI Construction at
Commercial Construction Project by unknown general contractor at
6787 Green Meadows Dr, Lewis Center, OH 43035
Commercial Construction Project by unknown general contractor at
14003 Jug St, New Albany, OH 43054
State / County Construction Project by unknown general contractor at
2510 Carmack Rd, Columbus, OH 43210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2148 N State Road 3, Rushville, IN 46173
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8303 Green Meadows Dr, Lewis Center, OH 43035
Commercial Construction Project by unknown general contractor at
9250 E 600 N, Lafayette, IN 47905
Federal Construction Project by unknown general contractor at
4425 PETERS RD, Tipp City, OH 45371
Commercial Construction Project by unknown general contractor at
189 Core Rd, Frankfort, OH 45628
Construction Project by unknown general contractor at
525 Arrowhead Dr, Carey, OH 43316
State / County Construction Project by Ruscilli Construction Co. Inc at
State / County Construction Project by unknown general contractor at
336 s main st, Arlington, OH 45814
State / County Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
12108 State Rte 37 E, Sunbury, OH 43074
Commercial Construction Project by unknown general contractor at
1201 E Findlay St, Carey, OH 43316
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 100%
2022 - 100%