Menu
HomeContractorsVertex Group LLCPayment and Project History

Vertex Group LLC Payment and Project History

Review the 18 Vertex Group 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

32%

41%

Unprotected Projects

0%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Vertex Group LLC Project and Payment History


Commercial Construction Project by Schifferer Built at

    Commercial Construction Project by Guthrie General Inc at

      Commercial Construction Project by Schifferer Built at

        Commercial Construction Project by Fairbanks Construction at

        7700 S Priest Dr Ste 103, Tempe, AZ 85284

          Commercial Construction Project by Fairbanks Construction at

          13060 South Sunland Gin Road, Arizona City, AZ 85123

            Commercial Construction Project by Wasson Commercial Contracting LLC at

            23200 N Pima Rd Ste 100, Scottsdale, AZ 85255

              Commercial Construction Project by Wasson Commercial Contracting LLC at

              23200 N Pima Rd Ste 210, Scottsdale, AZ 85255

                Commercial Construction Project by Wasson Commercial Contracting LLC at

                929 S Hohokam Dr, Tempe, AZ 85281

                  Commercial Construction Project by Wasson Commercial Contracting LLC at

                  2051 W Chandler Blvd # 103, Chandler, AZ 85224

                    Commercial Construction Project by Wasson Commercial Contracting LLC at

                    3950 E Indian School Rd Ste 120, Phoenix, AZ 85018

                      Waiting for payment from Vertex Group LLC


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Vertex Group LLC.

                      Payment Terms

                      Typical contract pay terms not yet reported for Vertex Group LLC.

                      Days to Payment

                      Typical days to payment not yet collected for Vertex Group LLC.