Vg Electric Job history
Vg Electric has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
58%
56%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Vg Electric Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
3961 E Lohman Ave Ste 34, Las Cruces, NM 88011
Commercial Construction Project by unknown general contractor at
3830 E Lohman Ave, Las Cruces, NM 88011
Commercial Construction Project by unknown general contractor at
3320 Rinconada Blvd, Las Cruces, NM 88011
State / County Construction Project by unknown general contractor at
1301 N White Sands Blvd, Alamogordo, NM 88310
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by White Sands Construction Inc. at
1106 N New York Ave, Alamogordo, NM 88310
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
505 VENTURE DR, Las Cruces, NM 88007
Commercial Construction Project by unknown general contractor at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
2142 N TELSHOR, Las Cruces, NM 88011
Commercial Construction Project by unknown general contractor at
4672 N Sonoma Ranch Blvd, Las Cruces, NM 88011
Commercial Construction Project by unknown general contractor at
DOWNTOWN PLAZA, Las Cruces, NM 88001
Commercial Construction Project by unknown general contractor at
1450 Avenida de Mesilla, Las Cruces, NM 88005
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Vg Electric
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%