General Contractor
Review the 102 Vmax Construction 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%
38%
42%
Unprotected Projects
86%
52%
53%
Reported Slow Payment
14%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
11347 SUGAR PARK LN, Sugar Land, TX 77478
Commercial Construction Project at
20619 BELLAIRE BLVD, Richmond, TX 77407
Commercial Construction Project at
13910 HWY 69N, Village Mills, TX 77663
Commercial Construction Project at
11165 CROCKET MARTIN RD, Conroe, TX 77306
Residential Construction Project at
17162 Old Highway 105 E, Conroe, TX 77306
Construction Project by unknown general contractor at
6815 Easthaven Blvd F 100, Houston, TX 77017
Commercial Construction Project at
15110 Crosby Freeway, Houston, TX 77049
State / County Construction Project at
3171 MERIDIANA PKWY, Rosharon, TX 77583
Construction Project by unknown general contractor at
6335 Spencer Hwy, Pasadena, TX 77505
Commercial Construction Project at
15955 International Plaza Dr, Houston, TX 77032
Commercial Construction Project at
24880 E Lake Houston Pkwy, Huffman, TX 77336
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
16260 Highline Blvd, Conroe, TX 77306
Commercial Construction Project at
5103 E WALLISVILLE RD, Baytown, TX 77521
Commercial Construction Project at
Commercial Construction Project at
1300 GRAND PARKWAY DR, Missouri City, TX 77489
Commercial Construction Project at
1300 Grand Park Dr, Missouri City, TX 77489
Commercial Construction Project at
6070 S Lake Houston Pkwy Trlr, Houston, TX 77049
Commercial Construction Project at
14650 fm 2854 road, Montgomery, TX 77316
Commercial Construction Project at
15800 highway 105, Sour Lake, TX 77659
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15724 fm 421, Kountze, TX 77625
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 38%
2022 - 77%
2021 - 48%
Typical retainage not yet submitted for Vmax Construction.
Others typically said they were paid if paid from Vmax Construction. See what were common payment terms.
100% Pay if paid
Vmax Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Great company in Maple Ridge Bc