Menu

Vivid Energies Corporation Payment and Project History

Review the 13 Vivid Energies Corporation 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

41%

Unprotected Projects

0%

64%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

4%

Vivid Energies Corporation Project and Payment History


Commercial Construction Project by unknown general contractor at

5726 Esplanade Dr, Corpus Christi, TX 78414

    Commercial Construction Project by unknown general contractor at

    4302 Princeton St, Lubbock, TX 79415

      Commercial Construction Project by unknown general contractor at

      5715 E 2nd St, Casper, WY 82609

        Commercial Construction Project by unknown general contractor at

        • Last known event: 11/10/2021
        • First known event: 11/10/2021

        Commercial Construction Project by unknown general contractor at

        5002 E Broadway Ave, Tampa, FL 33619

          Commercial Construction Project by unknown general contractor at

          9624 S US Highway 301, Riverview, FL 33578

            Commercial Construction Project by unknown general contractor at

            8854 State Rd 52, Hudson, FL 34667

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                917 E Memorial Bl, Lakeland, FL 33801

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    9633 N Sam Houston Pkwy E, Humble, TX 77396

                      Commercial Construction Project by unknown general contractor at

                      3535 Brady Ln, Lafayette, IN 47909

                        Commercial Construction Project by unknown general contractor at

                        3120 Kay St, Columbia, SC 29210

                          Waiting for payment from Vivid Energies Corporation


                          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, there were no reported projects in 2023.

                          2022 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Vivid Energies Corporation.

                          Payment Terms

                          Typical contract pay terms not yet reported for Vivid Energies Corporation.

                          Days to Payment

                          Typical days to payment not yet collected for Vivid Energies Corporation.