VTI Security has worked on 116 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1099 18th St Fl 16, Denver, CO 80202
Construction Project by unknown general contractor at
1099 18th St Fl 17, Denver, CO 80202
Construction Project by unknown general contractor at
1099 18th St Fl 13, Denver, CO 80202
Construction Project by unknown general contractor at
1099 18th St Fl 14, Denver, CO 80202
Construction Project by unknown general contractor at
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
891 Cannon Dr, Hurst, TX 76054
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10447 US 82, Seymour, TX 76380
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6555 S Kenton St, Englewood, CO 80111
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3461 Ringsby Ct Ste 420, Denver, CO 80216
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%