General Contractor
Review the 25 Vertical Building Systems 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%
28%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Bailey-Harris Construction Co. Inc at
Commercial Construction Project by Hogan Construction Group LLC at
State / County Construction Project by Monteith Construction Corp. at
Commercial Construction Project by Hogan Construction Group LLC at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
State / County Construction Project by BM&K Construction & Engineering at
State / County Construction Project by Thompson Construction Group, Inc. at
1951 Riveroak Rd, Chesnee, SC 29323
Residential Construction Project by PARIC Corporation at
State / County Construction Project by Tq Constructors at
26189 State Route 23, Collins, GA 30421
State / County Construction Project by Tq Constructors at
State / County Construction Project by Harper General Contractors at
15865 Hwy 221 S, Waterloo, SC 29384
State / County Construction Project by Veitia Padron at
Commercial Construction Project by Edwards Construction Services at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
State / County Construction Project at
State / County Construction Project at
5539 Brown St, Graceville, FL 32440
Commercial Construction Project by McCorkle Construction Company at
Commercial Construction Project by Edwards Construction Services at
6503 Powell Rd, The Villages, FL 32163
Commercial Construction Project by McCorkle Construction Company at
411 FLAGLER AVE, Winter Haven, FL 33884
Commercial Construction Project at
Commercial Construction Project by Whiting-Turner at
1 Approach Rd, Asheville, NC 28803
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, there were no reported projects in 2023.
2022 - 100%
2021 - 91%
Typical retainage not yet submitted for Vertical Building Systems.
Typical contract pay terms not yet reported for Vertical Building Systems.
Typical days to payment not yet collected for Vertical Building Systems.