General Contractor
Review the 32 VTC Construction Corporation 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
5780 Edmond St, Las Vegas, NV 89118
Commercial Construction Project at
3635 W 1820 S, Salt Lake City, UT 84104
Commercial Construction Project at
170 Star Ln, Casper, WY 82604
Commercial Construction Project at
2307 Directors Row, Indianapolis, IN 46241
Commercial Construction Project at
1441 Broadway, New York, NY 10018
Commercial Construction Project at
Commercial Construction Project at
955 W 3100 S, South Salt Lake, UT 84119
Commercial Construction Project at
Commercial Construction Project at
100 RED SCHOOLHOUSE RD, Spring Valley, NY 10977
Commercial Construction Project at
500 MAIN ST, Wakefield, MA 01880
Commercial Construction Project at
Commercial Construction Project at
309 Pierce St, Somerset, NJ 08873
Commercial Construction Project at
4001 SW 47th Ave, Davie, FL 33314
Commercial Construction Project by LM Construction Co. LLC at
Commercial Construction Project at
11100 E 55th Ave, Denver, CO 80239
Commercial Construction Project at
1303 N 205th St, Elkhorn, NE 68022
Commercial Construction Project at
3200 E Charleston Blvd, Las Vegas, NV 89104
Other Construction Project at
3805 LAKE SHORE DRIVE EAST, Dunkirk, NY 14048
Commercial Construction Project at
5605 Centerpoint Ct, Gurnee, IL 60031
Commercial Construction Project at
Commercial Construction Project at
5650 HAVANA ST BLDG 121, Commerce City, CO 80022
Commercial Construction Project at
2135 NAD RD, North Charleston, SC 29406
Commercial Construction Project at
5825 NW Grand Blvd, Oklahoma City, OK 73118
Commercial Construction Project by Clayco Inc. at
11900 122nd St, Pleasant Prairie, WI 53158
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for VTC Construction Corporation.
Typical contract pay terms not yet reported for VTC Construction Corporation.
Typical days to payment not yet collected for VTC Construction Corporation.