Subcontractor
Review the 25 Vector Foiltec 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
100%
31%
42%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Mascaro Construction Company, LP. at
1400 Locust St, Pittsburgh, PA 15219
State / County Construction Project by BNBuilders at
252 Russell ln, San Diego, CA 92093
Commercial Construction Project by unknown general contractor at
4301 World Dr, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
60 Gearhart Dr, Newark, NJ 07114
Commercial Construction Project by unknown general contractor at
7310 pogo row, San Diego, CA 92154
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by unknown general contractor at
Boston Logan International Airport Boston MA 02128, Boston, MA 02128
Commercial Construction Project by unknown general contractor at
391 Lovell St, East Boston, MA 02128
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2300 Hawthorne St NW, Washington, DC 20008
Commercial Construction Project by unknown general contractor at
2900 HAWTHORNE ST NW, Washington, DC 20008
Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by Hoffman Construction Co at
Commercial Construction Project by unknown general contractor at
3787 W 1st Ave, Eugene, OR 97402
Commercial Construction Project by Hoffman Construction Co at
999 Division Ave, Eugene, OR 97404
Commercial Construction Project by unknown general contractor at
3151 S Federal St, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
3137 S Federal St, Chicago, IL 60616
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Vector Foiltec.
Typical contract pay terms not yet reported for Vector Foiltec.
Typical days to payment not yet collected for Vector Foiltec.