Menu
HomeContractorsViper Tradeshow ServicesPayment and Project History

Viper Tradeshow Services Payment and Project History

Review the 65 Viper Tradeshow Services 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 Monitoring65 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

31%

42%

Unprotected Projects

0%

63%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

4%

3%

Viper Tradeshow Services Project and Payment History


Commercial Construction Project by unknown general contractor at

74-855 Country Club Dr, Palm Desert, CA 92260

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        5700 saddlebrook way, Wesley Chapel, FL 33543

          Commercial Construction Project by unknown general contractor at

          1 W Pratt St, Baltimore, MD 21201

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              425 Summer St, Boston, MA 02210

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    201 5th Ave S, Nashville, TN 37203

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        265 PEACHTREE CENTER AVE NW, Atlanta, GA 30303

                          Commercial Construction Project by unknown general contractor at

                          2323 McGee St, Kansas City, MO 64108

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                780 Mission St, San Francisco, CA 94103

                                  Commercial Construction Project by unknown general contractor at

                                  70 YORKTOWN SHOPPING CTR, Lombard, IL 60148

                                    Commercial Construction Project by unknown general contractor at

                                    1551 Thoreau Dr, Schaumburg, IL 60173

                                      Commercial Construction Project by unknown general contractor at

                                      5440 N River Rd, Rosemont, IL 60018

                                        Commercial Construction Project by unknown general contractor at

                                        9840 International Dr, Orlando, FL 32819

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            6000 College Blvd, Leawood, KS 66211

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                301 W 13th St, Kansas City, MO 64105

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Viper Tradeshow Services


                                                    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

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Viper Tradeshow Services.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Viper Tradeshow Services.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Viper Tradeshow Services.