Subcontractor
Review the 12 Verity Contracting LLC (VA) 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%
21%
42%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2525 E MAIN ST, Richmond, VA 23223
Construction Project by unknown general contractor at
1901 Cedar St, Richmond, VA 23223
Residential Construction Project by unknown general contractor at
State / County Construction Project by KBS, Inc. at
Commercial Construction Project by KBS, Inc. at
Commercial Construction Project by UrbanCore Construction at
BICKERSTAFF RD OAKANO DR, Richmond, VA 23231
Residential Construction Project by UrbanCore Construction at
3000 W Clay St, Richmond, VA 23230
Commercial Construction Project by UrbanCore Construction at
2900 W Clay St, Richmond, VA 23230
Commercial Construction Project by KBS, Inc. at
3 B Manchester Rd, Richmond, VA 23224
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 Verity Contracting LLC (VA).
Typical contract pay terms not yet reported for Verity Contracting LLC (VA).
Typical days to payment not yet collected for Verity Contracting LLC (VA).