Subcontractor
Review the 21 Volt Incorporated 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%
35%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
3720 Spirit Dr SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5244 2nd St NW, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
1912 2nd St NW, Albuquerque, NM 87102
Commercial Construction Project by unknown general contractor at
8100 Rainbow Blvd Nw, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
4369 Superstition Dr, Las Cruces, NM 88011
Commercial Construction Project by unknown general contractor at
2300 N Ridgetop Rd, Santa Fe, NM 87506
Commercial Construction Project by unknown general contractor at
1120 Blanca Ave NW, Los Lunas, NM 87031
Commercial Construction Project by unknown general contractor at
Los Lunas Nm, Los Lunas, NM 87031
Commercial Construction Project by unknown general contractor at
8600 Broadway Blvd SE, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
4 Los Lobos Rd, Belen, NM 87002
Commercial Construction Project by unknown general contractor at
17910 W Husker Ln, Marana, AZ 85653
Commercial Construction Project by unknown general contractor at
87 Tramway Loop NE, Albuquerque, NM 87122
Commercial Construction Project by unknown general contractor at
Vegas Dr, Las Vegas, NM 87701
Commercial Construction Project by unknown general contractor at
108 Camino Santiago, Santa Fe, NM 87501
Commercial Construction Project by unknown general contractor at
2101 New York Ave Sw, Albuquerque, NM 87104
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%
2021 - 100%
Typical retainage not yet submitted for Volt Incorporated.
Typical contract pay terms not yet reported for Volt Incorporated.
Typical days to payment not yet collected for Volt Incorporated.