Verde Electric Corp Job history
Verde Electric Corp has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Verde Electric Corp had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Verde Electric Corp Project and Payment History
Construction Project by unknown general contractor at
1100 Franklin Lakes Rd, Franklin Lakes, NJ 07417
State / County Construction Project by unknown general contractor at
4WD Road, Thiells, NY 10984
- Last known event: 12/01/2023
- First known event: 12/01/2023
Commercial Construction Project by unknown general contractor at
57-77 Rust St, Maspeth, NY 11378
- Last known event: 06/20/2023
- First known event: 06/20/2023
Construction Project by unknown general contractor at
30 Flatbush Ave, Brooklyn, NY 11217
- Last known event: 05/24/2023
- First known event: 05/24/2023
Construction Project by unknown general contractor at
PIER 56 VAN WYCK EXPRESSWAY, New York, NY 11355
Construction Project by unknown general contractor at
240 Airport Rd, West Harrison, NY 10604
Construction Project by unknown general contractor at
200 S Ridge St, Port Chester, NY 10573
State / County Construction Project by Banton Construction Company at
1 Riverside Ave, Riverside, CT 06878
Commercial Construction Project by unknown general contractor at
Missing Address, Jamaica, NY 11435
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
Commercial Construction Project by unknown general contractor at
2057 2nd St, New Windsor, NY 12553
Commercial Construction Project by unknown general contractor at
1180 1st St, New Windsor, NY 12553
Commercial Construction Project by unknown general contractor at
2104 2ND ST, Newburgh, NY 12550
Waiting for payment from Verde Electric Corp
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%