General Contractor
Review the 25 Vertical Limit Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
41%
Unprotected Projects
0%
48%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project at
316 N 5th St, Bismarck, ND 58501
Construction Project by unknown general contractor at
2512 N Ellory Rd, Peoria, IL 61615
Construction Project by unknown general contractor at
4328 W South St, Bartonville, IL 61607
Construction Project by unknown general contractor at
9770 E Alameda Ave, Denver, CO 80247
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
2801 201st Trl 1336, Winterset, IA 50273
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1237 Executive Dr W, Richardson, TX 75081
Commercial Construction Project at
22955 190TH AVE LACONA MARK 651-746-9793, Harvey, IA 50119
Commercial Construction Project at
2509 N 9th St, Carter Lake, IA 51510
Commercial Construction Project at
Miscellaneous Job Taxable Truck Po# 19-00148, Granite Falls, MN 56241
Commercial Construction Project at
10451 Nd-73, Keene, ND 58847
Commercial Construction Project at
7107 144th Ave Sw, Bowman, ND 58623
Commercial Construction Project at
1376 US 85, Watford City, ND 58854
Commercial Construction Project at
411 Elm St, Baxter, TN 38544
Commercial Construction Project at
35130 180th St Sw, Benedict, ND 58716
Commercial Construction Project at
6380 67th Ave NW, Berthold, ND 58718
Commercial Construction Project at
8270 Highway 10, Bismarck, ND 58504
Commercial Construction Project at
25565 Old Hwy 87, Kaycee, WY 82639
Commercial Construction Project at
4366 S College Ave, Fort Collins, CO 80525
Commercial Construction Project at
43 & us 281, Dunseith, ND 58329
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 - 100%
Typical retainage not yet submitted for Vertical Limit Construction LLC.
Typical contract pay terms not yet reported for Vertical Limit Construction LLC.
Typical days to payment not yet collected for Vertical Limit Construction LLC.