Property Owner / Public Entity
In the last 12 months, Vmb Equity Properties has worked 5 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2301 Airline Rd Ste 104, Corpus Christi, TX 78414
Construction Project by unknown general contractor at
2301 Airline Rd, Corpus Christi, TX 78414
Commercial Construction Project by MPM Homes at
Commercial Construction Project by MPM Homes at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
County Road 33, Corpus Christi, TX 78415
Commercial Construction Project by NP Homes at
Commercial Construction Project by unknown general contractor at
6633 Evans Rd, Corpus Christi, TX 78413
Commercial Construction Project by EDU Build LLC at
Commercial Construction Project by MPM Homes at
6218 Misty Meadows, Corpus Christi, TX 78414
State / County Construction Project by unknown general contractor at
Commercial Construction Project by MPM Homes at
LAND RD, Portland, TX 78374
Commercial Construction Project by MPM Homes at
LANG RD, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
AIRLINE RD AND WOOLDRIGE, Corpus Christi, TX 78414
Commercial Construction Project by EDU Build LLC at
Construction Project by unknown general contractor at
2015 Louetta Rd, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6633 EVANS, Houston, TX 78415
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NP Homes at
Commercial Construction Project by unknown general contractor at
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 29%
2021 - 57%