Subcontractor
Review the 13 Vena Technologies, 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
100%
23%
41%
Unprotected Projects
0%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 Virginia Ave, Welch, WV 24801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 Reed Ave, Rostraver Township, PA 15012
Commercial Construction Project by unknown general contractor at
5820 SHAFFER RD, Du Bois, PA 15801
Commercial Construction Project by unknown general contractor at
125 Oakland Ave, Pittsburgh, PA 15213
Commercial Construction Project by unknown general contractor at
120 PULLMAN SQUARE, Butler, PA 16001
Commercial Construction Project by unknown general contractor at
1120 PULLMAN SQUARE, Butler, PA 16001
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, there were no reported projects in 2023.
2022 - 67%
Typical retainage not yet submitted for Vena Technologies, LLC.
Typical contract pay terms not yet reported for Vena Technologies, LLC.
Typical days to payment not yet collected for Vena Technologies, LLC.