Subcontractor
Review the 19 Vega Commercial 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Arizona Ave, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
1220 OLD ALPHARETTA RD, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
6899 Peachtree Industrial Blvd, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14205 HIGHWAY 92, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
6689 PEACHTREE IND BLVD, Norcross, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 White St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
2000 Weems Rd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
2054 Weems Rd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
4500 River Green Pkwy, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
Level 5, Lawrenceville, GA 30101
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 Vega Commercial LLC.
Typical contract pay terms not yet reported for Vega Commercial LLC.
Typical days to payment not yet collected for Vega Commercial LLC.