VandenPlas Portable Solutions has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, VandenPlas Portable Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
63%
Unprotected Projects
100%
47%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
9484 Clayton Ave, Neenah, WI 54956
Commercial Construction Project by unknown general contractor at
Cormier Road, Green Bay, WI 54304
Commercial Construction Project by unknown general contractor at
1641 Sand Acres Dr, De Pere, WI 54115
Commercial Construction Project by unknown general contractor at
750 CORMIER RD, Green Bay, WI 54304
Commercial Construction Project by A.C.E. Building Service, Inc. (WA) at
Lawrence Pkwy, Lawrence, WI 54526
Commercial Construction Project by unknown general contractor at
1687 Westminster Dr, Green Bay, WI 54302
Commercial Construction Project by Side X Side Construction at
1950 S Casaloma Dr, Appleton, WI 54914
Commercial Construction Project by unknown general contractor at
712 Packerland Dr, Green Bay, WI 54303
Commercial Construction Project by unknown general contractor at
3072 Mid Valley Dr, De Pere, WI 54115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2060 BELLEVUE ST, Green Bay, WI 54311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lewis Construction LLC at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Red Cedar Steel Erectors Inc at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%