Subcontractor
Review the 13 VXY Construction 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%
34%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4301 Amethyst Cir, Yukon, OK 73099
Commercial Construction Project by unknown general contractor at
1901 SE 29th St, Oklahoma City, OK 73129
Commercial Construction Project by unknown general contractor at
505 Oakdale Dr, Oklahoma City, OK 73127
Commercial Construction Project by unknown general contractor at
1125 S Walker Ave, Oklahoma City, OK 73109
Commercial Construction Project by unknown general contractor at
4309 SE 41st St, Oklahoma City, OK 73115
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.
2021 - 100%
Typical retainage not yet submitted for VXY Construction.
Typical contract pay terms not yet reported for VXY Construction.
Typical days to payment not yet collected for VXY Construction.