Subcontractor
Review the 670 Vortex Industries Inc. 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2725 Basswood Blvd Ste 221, Saginaw, TX 76131
Residential Construction Project by BPR Companies at
440 n 215th ave, Buckeye, AZ 85326
Commercial Construction Project by BPR Companies at
440 N 215th Ave I 10, Buckeye, AZ 85326
Commercial Construction Project by CBRE Group, Inc. at
830 Market St, San Francisco, CA 94102
Commercial Construction Project by unknown general contractor at
31610 Pacific Hwy S, Federal Way, WA 98003
Commercial Construction Project by unknown general contractor at
190 W Hedding St, San Jose, CA 95110
Construction Project by unknown general contractor at
1908 Main St, Springfield, OR 97477
Residential Construction Project by unknown general contractor at
280 E Germann Rd, Gilbert, AZ 85297
Commercial Construction Project by unknown general contractor at
3437 S Crismon Rd, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
2955 MERCED ST, San Leandro, CA 94577
Residential Construction Project by unknown general contractor at
11701 N 132nd Ave CACTUS AND DYSART, Surprise, AZ 85374
Residential Construction Project by Stevens-Leinweber Construction at
5101 N Cotton Ln, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
40779 Rd 128, Cutler, CA 93615
Construction Project by unknown general contractor at
9020 Aviation Blvd, Inglewood, CA 90301
Construction Project by unknown general contractor at
305 W 3rd St, Oxnard, CA 93030
Construction Project by unknown general contractor at
22901 Banducci Rd, Tehachapi, CA 93561
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9604 E Easter Ave, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
12460 W COLFAX AVE, Denver, CO 80215
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2170 Hancock Expy, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
1205 S Platte River Dr, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
14509 E 33rd Pl, Aurora, CO 80011
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Vortex Industries Inc..
Typical contract pay terms not yet reported for Vortex Industries Inc..
Typical days to payment not yet collected for Vortex Industries Inc..