General Contractor
Review the 10 Vertex Construction (IL) 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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project at
3807 Village Dr, Hazel Crest, IL 60429
Residential Construction Project at
Residential Construction Project at
Construction Project at
1308 Rita Ave, Saint Charles, IL 60174
Residential Construction Project at
Residential Construction Project at
25924 Meadowland Cir, Plainfield, IL 60585
Residential Construction Project at
718 Greenleaf Ave, Wilmette, IL 60091
Residential Construction Project at
6807 W 113th St, Worth, IL 60482
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%
2021 - 33%
Typical retainage not yet submitted for Vertex Construction (IL).
Typical contract pay terms not yet reported for Vertex Construction (IL).
Typical days to payment not yet collected for Vertex Construction (IL).