General Contractor
Review the 11 Vigil Contracting Inc. 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
0%
41%
41%
Unprotected Projects
100%
57%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
9014 Rhode Island Ave, College Park, MD 20740
Commercial Construction Project at
1225 G St SE, Washington, DC 20003
Residential Construction Project by Hamel Builders Inc. at
3600 Bel Pre Rd, Silver Spring, MD 20906
Commercial Construction Project at
1200 N Ellamont St, Baltimore, MD 21216
Commercial Construction Project at
1354 Tyler Ave, Annapolis, MD 21403
Commercial Construction Project at
9000 COMMO RD INVALID CITY VERIFY CITY, Cheltenham, MD 20623
Commercial Construction Project at
10301 Baltimore Ave, Beltsville, MD 20705
Commercial Construction Project at
525 W Hoffman St, Baltimore, MD 21201
Commercial Construction Project at
298 S Ballou Ct, Baltimore, MD 21231
Commercial Construction Project at
1102 Druid hl Ave, Baltimore, MD 21201
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Vigil Contracting Inc..
Typical contract pay terms not yet reported for Vigil Contracting Inc..
Typical days to payment not yet collected for Vigil Contracting Inc..