Subcontractor
Review the 48 Vector Concepts 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
2020 Richter Dr, Waco, TX 76711
Commercial Construction Project by unknown general contractor at
5021 Statesman Dr, Irving, TX 75063
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Maffco General Contractors at
Construction Project by unknown general contractor at
3519 Burke Rd, Pasadena, TX 77504
Construction Project by unknown general contractor at
12850 Hillcrest Rd J106, Dallas, TX 75230
Construction Project by unknown general contractor at
12830 Hillcrest Rd Ste 122, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
3805 Timms St Ste 400, Tyler, TX 75701
Construction Project by CHP General Contracting LLC at
12810 Hillcrest Rd Ste 220, Dallas, TX 75230
Construction Project by CHP General Contracting LLC at
Construction Project by CHP General Contracting LLC at
12221 Merit Dr Ste 1370, Dallas, TX 75251
Construction Project by NorthStar Recovery Services at
Construction Project by CHP General Contracting LLC at
12820 Hillcrest Rd Ste D111, Dallas, TX 75230
Construction Project by CHP General Contracting LLC at
1333 Corporate Dr Ste 320, Irving, TX 75038
Construction Project by KLT Construction at
Commercial Construction Project by unknown general contractor at
1337 W Risinger Rd, Fort Worth, TX 76134
Commercial Construction Project by unknown general contractor at
9010 N Royal Ln, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
1-35 golden tria1101 interstate 35 w synergy crossing bldg, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
401 N Valley Pkwy Ste 380, Lewisville, TX 75067
Commercial Construction Project by Marksmen General Contractors at
Construction Project by Huffman Builders at
11500 State Highway 121 Ste 810, Frisco, TX 75035
Construction Project by Huffman Builders at
1150 hwy 121 building 200 210, Frisco, TX 75035
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Vector Concepts.
Typical contract pay terms not yet reported for Vector Concepts.
Typical days to payment not yet collected for Vector Concepts.