General Contractor
Review the 260 Vertix Builders 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%
30%
44%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Construction Project by unknown general contractor at
4700 E Hale Pkwy 1111, Denver, CO 80220
Residential Construction Project at
610 Jerry St, Castle Rock, CO 80104
Commercial Construction Project at
603 Holly Dr, Sterling, CO 80751
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2360 Meadows Blvd, Castle Rock, CO 80109
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
610 Jerry St 1, Castle Rock, CO 80104
Commercial Construction Project at
1185 State Highway 7, Broomfield, CO 80023
Commercial Construction Project at
601 Jerry St, Castle Rock, CO 80104
Commercial Construction Project at
610 Jerry St 4, Castle Rock, CO 80104
Commercial Construction Project at
610 Jerry St 2, Castle Rock, CO 80104
Commercial Construction Project at
610 Jerry St 2, Castle Rock, CO 80104
Commercial Construction Project at
1721 E 19th Ave, Denver, CO 80218
Commercial Construction Project at
Commercial Construction Project at
610 Jerry St 3, Castle Rock, CO 80104
Residential Construction Project at
610 Jerry St 6, Castle Rock, CO 80104
Commercial Construction Project at
2360 Meadows Blvd Ste 100, Castle Rock, CO 80109
Residential Construction Project at
610 Jerry St 5, Castle Rock, CO 80104
Commercial Construction Project at
1300 MAIN ST, Windsor, CO 80550
Residential Construction Project at
610 Jerry St 3, Castle Rock, CO 80104
Commercial Construction Project at
1785 Nighthorse Cir, Durango, CO 81301
Residential Construction Project at
610 Jerry St 3, Castle Rock, CO 80104
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 100%
2023 - 92%
2022 - 100%
Typical retainage not yet submitted for Vertix Builders.
Others typically said they were paid if paid from Vertix Builders. See what were common payment terms.
100% Pay if paid
Vertix Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days