Menu
HomeContractorsVector ConceptsPayment and Project History

Vector Concepts Payment and Project History

Review the 51 Vector Concepts projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring51 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

67%

48%

49%

Reported Slow Payment

0%

6%

1%

Projects With Liens

33%

3%

3%

Vector Concepts Project and Payment History


Commercial Construction Project by unknown general contractor at

9010 N Royal Ln, Irving, TX 75063

    Commercial Construction Project by unknown general contractor at

    9010 N Royal Ln Ste 110, Irving, TX 75063

    • Last known event: 09/12/2019
    • First known event: 09/12/2019

    Construction Project by Cadence McShane Construction at

    1600 Justin Rd, Rockwall, TX 75087

      Construction Project by unknown general contractor at

      2020 Richter Dr, Waco, TX 76711

        Commercial Construction Project by unknown general contractor at

        5021 Statesman Dr, Irving, TX 75063

          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

                3519 Burke Rd, Pasadena, TX 77504

                  Construction Project by unknown general contractor at

                  12850 Hillcrest Rd J106, Dallas, TX 75230

                    Construction Project by unknown general contractor at

                    12830 Hillcrest Rd Ste 122, Dallas, TX 75230

                      Commercial Construction Project by unknown general contractor at

                      3805 Timms St Ste 400, Tyler, TX 75701

                        Construction Project by CHP General Contracting LLC at

                        12810 Hillcrest Rd Ste 220, Dallas, TX 75230

                          Construction Project by CHP General Contracting LLC at

                          12221 Merit Dr Ste 1370, Dallas, TX 75251

                            Construction Project by CHP General Contracting LLC at

                            12820 Hillcrest Rd Ste D111, Dallas, TX 75230

                              Construction Project by CHP General Contracting LLC at

                              1333 Corporate Dr Ste 320, Irving, TX 75038

                                Commercial Construction Project by unknown general contractor at

                                1337 W Risinger Rd, Fort Worth, TX 76134

                                  Commercial Construction Project by unknown general contractor at

                                  1, Fort Worth, TX 76177

                                    Commercial Construction Project by unknown general contractor at

                                    1-35 golden tria1101 interstate 35 w synergy crossing bldg, Fort Worth, TX 76177

                                      Commercial Construction Project by unknown general contractor at

                                      401 N Valley Pkwy Ste 380, Lewisville, TX 75067

                                        Waiting for payment from Vector Concepts


                                        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 2024 had no reported payment incidents.

                                        2025 - 100%

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Vector Concepts.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Vector Concepts.

                                        Days to Payment

                                        Typical days to payment not yet collected for Vector Concepts.