Subcontractor
Review the 134 Vertex Companies 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
100 Fillmore St # 620, Denver, CO 80206
Construction Project by unknown general contractor at
1050 17th St Ste 1500, Denver, CO 80202
Construction Project by unknown general contractor at
900 E Louisiana Ave, Denver, CO 80210
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
7600 Park Meadows Dr, Lone Tree, CO 80124
Construction Project by unknown general contractor at
100 Saint Paul St Ste 640, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
317 LIBBEY PARKWAY JOB 4732, Weymouth, MA 04732
Commercial Construction Project by unknown general contractor at
12505 E 16th Ave, Aurora, CO 80045
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8100 E Maplewood Ave Fl 2, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
1873 S BELLAIRE ST STE 500, Denver, CO 80222
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
900 S Broadway Ste 200, Denver, CO 80209
Construction Project by unknown general contractor at
1873 S BELLAIRE ST STE 900, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
400 Industrial Pkwy, Saraland, AL 36571
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2301 Blake St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
9565 S Yosemite St, Littleton, CO 80124
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
999 17th St # 450, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
6169 S Balsam Way Ste 380, Littleton, CO 80123
Construction Project by unknown general contractor at
1670 Broadway Ste 3000, Denver, CO 80202
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 93%
2021 - 96%
Usually 5% retainage in California. See typical retainage by State for Vertex Companies.
100% 5% retainage
Typical contract pay terms not yet reported for Vertex Companies.
Typical days to payment not yet collected for Vertex Companies.