Subcontractor
Review the 237 Vikor 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%
20%
41%
Unprotected Projects
100%
76%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
3505 N 31st Ave, Phoenix, AZ 85017
Construction Project by unknown general contractor at
2704 E Camino Acequia, Phoenix, AZ 85016
Construction Project by unknown general contractor at
3768 S 300 W, South Salt Lake, UT 84115
Commercial Construction Project by unknown general contractor at
28222 NS 123 RD, Balko, OK 73931
Commercial Construction Project by unknown general contractor at
4101 Palmer Dr, Ogden, UT 84405
Commercial Construction Project by unknown general contractor at
3800 S 1100 E, Salt Lake City, UT 84106
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2627 Government Rd, Saline, LA 71070
Construction Project by unknown general contractor at
1106 E Virginia Ave, Phoenix, AZ 85006
Construction Project by unknown general contractor at
20625 N 32nd St, Phoenix, AZ 85050
Construction Project by unknown general contractor at
5815 N Black Canyon Hwy, Phoenix, AZ 85015
Construction Project by unknown general contractor at
5121 N Black Canyon Hwy, Phoenix, AZ 85015
Construction Project by unknown general contractor at
22411 S Ellsworth Rd, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
7840 W Lower Buckeye Rd, Phoenix, AZ 85043
Construction Project by unknown general contractor at
3111 E Chambers St, Phoenix, AZ 85040
State / County Construction Project by unknown general contractor at
15505 E US HIGHWAY 60, Gold Canyon, AZ 85118
Commercial Construction Project by unknown general contractor at
14000 Angels Gate W, Highland, UT 84003
Commercial Construction Project by unknown general contractor at
1995 Wazee St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
1345 S Harvest View Dr, Santaquin, UT 84655
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1133 D St, Greeley, CO 80631
Construction Project by unknown general contractor at
3575 Skyline Dr, Rapid City, SD 57701
Construction Project by unknown general contractor at
961 S Dawson Way, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
128 Raven Rd, Tijeras, NM 87059
Commercial Construction Project by unknown general contractor at
530 S 250 W, Pleasant Grove, UT 84062
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 Vikor.
Others typically said they were paid on invoice from Vikor. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Vikor.