General Contractor
Review the 155 Verge Construction, 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%
38%
42%
Unprotected Projects
22%
52%
53%
Reported Slow Payment
71%
7%
2%
Projects With Liens
7%
3%
3%
State / County Construction Project at
405 N Ewing Ave, Dallas, TX 75203
Commercial Construction Project at
512 N Ewing Ave, Dallas, TX 75203
Commercial Construction Project at
nec of ewing ave and e 6th st, Dallas, TX 75203
Commercial Construction Project at
501 N Ewing Ave, Dallas, TX 75203
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10615 Spangler Rd, Dallas, TX 75220
Commercial Construction Project at
Commercial Construction Project at
2480 N High St, Columbus, OH 43202
Commercial Construction Project at
Commercial Construction Project at
2014 Lucille St, Dallas, TX 75204
Commercial Construction Project at
Commercial Construction Project at
234 236 MELBA ST, Dallas, TX 75208
Construction Project at
Commercial Construction Project at
1771 McCoy St, Dallas, TX 75204
State / County Construction Project at
2124 N Carroll Ave, Dallas, TX 75204
Commercial Construction Project at
2500 N High St, Columbus, OH 43202
Commercial Construction Project at
4411 Cabell Dr, Dallas, TX 75204
Residential Construction Project at
2707 N Fitzhugh Ave, Dallas, TX 75204
Commercial Construction Project at
4424 N CARROLL AVE, Dallas, TX 75204
Commercial Construction Project at
3911 N Hall St, Dallas, TX 75219
Commercial Construction Project at
2128 Ashby St, Dallas, TX 75204
Commercial Construction Project at
4419 Cabell Dr Bldg 9, Dallas, TX 75204
Commercial Construction Project at
6060 N Central Expy Ste 125, Dallas, TX 75206
Commercial Construction Project at
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.
7% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 7%
2024 - 7%
2022 - 69%
2021 - 78%
Usually 10% retainage in Texas. See typical retainage by State for Verge Construction, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Verge Construction, LLC.
Typical days to payment not yet collected for Verge Construction, LLC.