Subcontractor
Review the 7 Verticom 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 Beaver Ridge Cir, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Along I-45 Tamina, Shenandoah, TX
Commercial Construction Project by unknown general contractor at
5152 Hwy 271 214, Tyler, TX 75708
Commercial Construction Project by JTR Construction & Maintenance LLC at
364 State Hwy 36, Bellville, TX 77418
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 - 100%
Typical retainage not yet submitted for Verticom.
Typical contract pay terms not yet reported for Verticom.
Typical days to payment not yet collected for Verticom.