Vega Metal Structures has worked on 24 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%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
408 Heins Rd, Greeleyville, SC 29056
Construction Project by unknown general contractor at
20 Old School Rd, Trinity, NC 27370
Commercial Construction Project by unknown general contractor at
1359 pearidge road, Roper, NC 27970
Commercial Construction Project by unknown general contractor at
5800 Jack Jones Rd, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
., Hopkins, SC 29061
Commercial Construction Project by unknown general contractor at
50 26th St NW, Hickory, NC 28601
Commercial Construction Project by unknown general contractor at
545 Maul Swamp Rd, Vanceboro, NC 28586
Commercial Construction Project by unknown general contractor at
931 Whitley Rd, Enfield, NC 27823
Commercial Construction Project by unknown general contractor at
15409 Buffalo Rd, Clayton, NC 27527
Commercial Construction Project by unknown general contractor at
1675 Lynch Rd, Selma, NC 27576
Commercial Construction Project by unknown general contractor at
1094 Southport Supply Rd Se, Bolivia, NC 28422
Commercial Construction Project by unknown general contractor at
479 Smith Rd, Smithfield, NC 27577
Commercial Construction Project by unknown general contractor at
4250 Emmaus Church Rd, Mount Olive, NC 28365
Commercial Construction Project by unknown general contractor at
165 Dawn Rd, Benson, NC 27504
Commercial Construction Project by unknown general contractor at
5071 Deer Run Dr, Crouse, NC 28033
Commercial Construction Project by Stocks & Taylor Construction Inc at
Commercial Construction Project by unknown general contractor at
North Carolina, , NC
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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%