Vernor Material & Equipment has worked on 263 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vernor Material & Equipment had no reported payment issues on 23% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
77%
37%
40%
Reported Slow Payment
23%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4604 W Baker Rd, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
7102 State Hwy 332, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
12011 Blue Water Hwy, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
545 Wilson Rd, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
102 N Ave F, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
4811 Farm To Market Rd 2668, Bay City, TX 77414
Commercial Construction Project by Rosendin Electric at
CR 203, Liverpool, TX 77577
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12400 BAYAREA BLVD, Pasadena, TX 00000
Commercial Construction Project by unknown general contractor at
545 Wilson St, Brazoria, TX 77422
Commercial Construction Project by unknown general contractor at
2300 N Brazosport Blvd, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Oxea Corporation at
Commercial Construction Project by unknown general contractor at
8575 Farm To Market Rd 1459, Sweeny, TX 77480
Commercial Construction Project by unknown general contractor at
1605 Cottonwood Ave, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
Hoskins Mound Rd, Freeport, TX 77541
Construction Project by unknown general contractor at
00000000000000000000 S Velasco Hwy B, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
B1700, Freeport, TX 77486
Commercial Construction Project by unknown general contractor at
2023 vernor various order fob 77541 2023 vernor various order, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
2ND AVE SOUTH, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
HWY 288, Freeport, TX 77541
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.
23% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 23%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 11%
2023 - 81%
2022 - 43%
2021 - 85%