Vertical Horizons Contracting
Subcontractor
Vertical Horizons Contracting Payment and Project History
Review the 12 Vertical Horizons Contracting 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
41%
Unprotected Projects
100%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Vertical Horizons Contracting Project and Payment History
Commercial Construction Project by unknown general contractor at
35040 State Highway 8, Andarko, OK 73005
Commercial Construction Project by unknown general contractor at
046350 101 437278 rd 705 & ave 343 south, Benkelman, NE 69021
Commercial Construction Project by unknown general contractor at
5456 Barron Rd, Bentonville, AR 72713
Commercial Construction Project by unknown general contractor at
RATTLESNAKE RD ASHFORK, Prescott Valley, AZ 86314
- Last known event: 12/14/2022
- First known event: 12/14/2022
Commercial Construction Project by unknown general contractor at
1103 W 11th St, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
4832 County Rd 1202, Cleburne, TX 76031
Commercial Construction Project by unknown general contractor at
7879 US Hwy 69, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
4400 e i20 service rd n willow park, Willow Park, TX 76087
Commercial Construction Project by unknown general contractor at
E STATE HWY 22 WHITNEY, Whitney, TX 76692
Commercial Construction Project by unknown general contractor at
Tillman Infrastructures, Lindale, TX 75771
Commercial Construction Project by Square B LLC (NE) at
4532 Snodgrass Rd, Mansfield, OH 44903
- Last known event: 03/03/2021
- First known event: 03/03/2021
Waiting for payment from Vertical Horizons Contracting
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 75%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Vertical Horizons Contracting.
Payment Terms
Typical contract pay terms not yet reported for Vertical Horizons Contracting.
Days to Payment
Typical days to payment not yet collected for Vertical Horizons Contracting.