Vortech Contracting
Subcontractor
Vortech Contracting Payment and Project History
Review the 321 Vortech Contracting 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 Monitoring321 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
97%
52%
53%
Reported Slow Payment
3%
7%
2%
Projects With Liens
0%
4%
4%
Vortech Contracting Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2525 Calcasieu Industrial Dr, Sulphur, LA 70665
Commercial Construction Project by unknown general contractor at
1942 FITZGERALD RD FITZGERALD RD GATE, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
GIDDINGS, Giddings, TX 78942
Commercial Construction Project by unknown general contractor at
HWY 365 NEAR DOLLAR GENERAL, Beaumont, TX 77701
Commercial Construction Project by unknown general contractor at
w port arthur rd, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
SOUTH HAMPTON, Silsbee, TX 77656
Commercial Construction Project by unknown general contractor at
STREET, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
SABINE PASS, Sabine Pass, TX 77655
Commercial Construction Project by unknown general contractor at
12459 Hatcherville Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
976 County Rd 4213, Orange, TX 77632
Commercial Construction Project by unknown general contractor at
340 OLD HIGHWAY 90 E, Vidor, TX 77662
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 08/15/2024
- First known event: 07/15/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14384 HWY 418 W, Silsbee, TX 77656
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
DENBURY OYSTER BAYOU, Anahuac, TX 77514
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Clarpha Rd, Hackberry, LA 70645
Commercial Construction Project by unknown general contractor at
5208 Church House Rd, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
709 RULIFFE RD, Orange, TX 77632
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13800 N HWY 146, Dayton, TX 77535
Waiting for payment from Vortech Contracting
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
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Mississippi. See typical retainage by State for Vortech Contracting.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Vortech Contracting.
Days to Payment
Typical days to payment not yet collected for Vortech Contracting.