Subcontractor
Review the 32 Vertex Contractors 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by EMJ Corporation dba EMJ Construction at
6767 Gateway Blvd W, El Paso, TX 79925
Commercial Construction Project by unknown general contractor at
12321 Camino De La Rosa Rd, San Elizario, TX 79849
Commercial Construction Project by unknown general contractor at
Fort, Bliss, TX 79906
Construction Project by unknown general contractor at
1014 Stanton St, El Paso, TX 79902
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
resler dr & transmountain, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8800 Yermoland Dr, El Paso, TX 79907
State / County Construction Project by Dantex Construction Co. at
State / County Construction Project by Noble General Contractors LLC at
Commercial Construction Project by Flintco, LLC at
Commercial Construction Project by Dantex Construction Co. at
9700 Gateway Blvd N, El Paso, TX 79924
State / County Construction Project by HB Construction (NM) at
Federal Construction Project by Barnard Construction-US at
State / County Construction Project by Urban Associates Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9870 Gateway Blvd N, El Paso, TX 79924
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20718 US Hwy 70, Alamogordo, NM 88310
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Vertex Contractors.
Typical contract pay terms not yet reported for Vertex Contractors.
Typical days to payment not yet collected for Vertex Contractors.