Subcontractor
Review the 33 Verify 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%
42%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4 YARD LOAD S, Lott, TX 76656
Commercial Construction Project by unknown general contractor at
Charge For Order 1006 On 01/27/21, , TX
Commercial Construction Project by unknown general contractor at
Verfi Test Loads, Loads, TX
Commercial Construction Project by unknown general contractor at
580 N CORINTH ST DALLAS TEST POURS AT PL 138, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
12300 Calloway Cemetery Rd, Euless, TX 76040
Residential Construction Project by unknown general contractor at
522 Hcr 1248, Whitney, TX 76692
Commercial Construction Project by unknown general contractor at
Us 77 & Cantrell, Cantrell, TX
Residential Construction Project by unknown general contractor at
2100 Broken Shoe Trl, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
Re: Order 1133 On 10/04/19 Tkt# 5699426 - Lost Load Due To Verifi Pre Jay Mcclur E, Mcclur E, TX
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
Verifi Ticket 50123, , TX 50123
Commercial Construction Project by unknown general contractor at
Verifi Ticket 49729, , TX 49729
Commercial Construction Project by unknown general contractor at
4901 S Hwy 281, Alice, TX 78332
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
EAST JACINTO AND GRAYSON ST, Groesbeck, TX 76642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
WOODWAY PLANT TESTING, Waco, TX 76712
Commercial Construction Project by unknown general contractor at
10610 Spangler Rd, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Re: Order #1005 - Ticket#4967050 -DATE 0 9/15/18 - LOAD LOST DUE TO VERIFI PER J USTIN LAWSON, Mesquite, TX 75181
Commercial Construction Project by unknown general contractor at
COVER Ticket #4892233 8/7/18 #1103 CECILIA EMAIL, Email, TX
Commercial Construction Project by unknown general contractor at
11450 Cr 53, Celina, TX
Commercial Construction Project by unknown general contractor at
Woodway Plant Testing, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
EAST JACINTO AND GRAYSON ST, Groesbeck, TX 76642
Commercial Construction Project by unknown general contractor at
10610 Spangler Rd 7202, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
1005 Ticket 4967050 DATE 0 9/15/18 LOAD LOST DUE TO VERIFI PER J USTIN LAWSON, Mesquite, TX 75181
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Verify LLC.
Typical contract pay terms not yet reported for Verify LLC.
Typical days to payment not yet collected for Verify LLC.