Subcontractor
Review the 7 Vox Construction LLC 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
1201 W Brown St, Hearne, TX 77859
Commercial Construction Project by unknown general contractor at
PREDESTRIAN SIDEWALKS, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
900 Wheelock St, Hearne, TX 77859
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1201 US Hwy 190, Hearne, TX 77859
Commercial Construction Project by unknown general contractor at
HWY 6 FEEDER STREET BEFORE BRAIRCREST R TO END SAFTEY FE, Bryan, TX 77805
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Vox Construction LLC.
Others typically said they were paid when paid from Vox Construction LLC. See what were common payment terms.
100% Pay when paid
Vox Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days