Subcontractor
Review the 23 Vector Energy Group LLC 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2255 Modoc Rd, Santa Barbara, CA 93101
State / County Construction Project by unknown general contractor at
431 Flora Vista Dr, Santa Barbara, CA 93109
Commercial Construction Project by unknown general contractor at
2440 W Henderson Ave, Porterville, CA 93257
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
264 N Westwood St, Porterville, CA 93257
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12226 S Western Ave, Los Angeles, CA 90047
State / County Construction Project by unknown general contractor at
6411 Orchard Ave, Bell Gardens, CA 90201
Commercial Construction Project by unknown general contractor at
12226 SOUTH EASTERN AVE, Los Angeles, CA 90047
Commercial Construction Project by unknown general contractor at
18238 sherman way, Reseda, CA 91335
Commercial Construction Project by unknown general contractor at
1800 Prospect Ave 1645, Hermosa Beach, CA 90254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
LVUSD, Calabasas, CA 91302
Commercial Construction Project by unknown general contractor at
22450 Mulholland Hwy, Calabasas, CA 91302
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%
Usually no retainage in California. See typical retainage by State for Vector Energy Group LLC.
100% No Retainage
Typical contract pay terms not yet reported for Vector Energy Group LLC.
Typical days to payment not yet collected for Vector Energy Group LLC.