Subcontractor
Review the 166 Vertex Companies 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3033 E 1st Ave Ste 815, Denver, CO 80206
Construction Project by unknown general contractor at
100 Fillmore St Ste 600, Denver, CO 80206
Construction Project by unknown general contractor at
828 N Broadway, Denver, CO 80203
Commercial Construction Project by Channel Mark Construction Inc at
3990-3995 Pomodoro Cir, Cape Coral, FL 33909
Commercial Construction Project by unknown general contractor at
3990 Porta Salerno Loop, Cape Coral, FL 33909
Commercial Construction Project by unknown general contractor at
3994 Porta Salerno Loop, Cape Coral, FL 33909
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3995 Porta Salerno Loop, Cape Coral, FL 33909
Construction Project by unknown general contractor at
Commercial Construction Project by LSE Builders Group at
3773 Cherry Creek Dr N, Denver, CO 80209
Commercial Construction Project by Simon Roofing at
Commercial Construction Project by unknown general contractor at
3995 Porta Rossa Loop, Cape Coral, FL 33909
Commercial Construction Project by LSE Builders Group at
8246 W BOWLESAVE, Littleton, CO 80123
Construction Project by unknown general contractor at
1560 N Broadway Ste 600, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3033 E 1st Ave Ste 400, Denver, CO 80206
Construction Project by unknown general contractor at
8246 W Bowles Ave Unit E, Littleton, CO 80123
Construction Project by unknown general contractor at
3773 E Cherry Creek North Dr Ste 1015, Denver, CO 80209
Commercial Construction Project by Channel Mark Construction Inc at
3991 Porta Salerno Loop, Cape Coral, FL 33909
Construction Project by unknown general contractor at
3990 Pomodoro Cir, Cape Coral, FL 33909
Construction Project by unknown general contractor at
100 Fillmore St # 620, Denver, CO 80206
Construction Project by unknown general contractor at
1050 17th St Ste 1500, Denver, CO 80202
Construction Project by unknown general contractor at
900 E Louisiana Ave, Denver, CO 80210
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
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 - 93%
2021 - 96%
Usually 5% retainage in California. See typical retainage by State for Vertex Companies.
100% 5% retainage
Typical contract pay terms not yet reported for Vertex Companies.
Typical days to payment not yet collected for Vertex Companies.