Subcontractor
Review the 35 Vibengineering 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
100%
36%
47%
Unprotected Projects
0%
61%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4033 Lamar Ave, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
101 Cunningham Blvd, Booneville, MS 38829
Commercial Construction Project by unknown general contractor at
1600 Dancy Blvd, Horn Lake, MS 38637
Commercial Construction Project by unknown general contractor at
200 Sam Ridley Pkwy W, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
51 Western Way, Coldwater, MS 38618
Commercial Construction Project by unknown general contractor at
796 Nissan Dr, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
400 W Sam Ridley Pkwy, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
7400 Craft Goodman Rd, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
hickory hill rd & knight arnold rd, Memphis, TN 38115
Commercial Construction Project by unknown general contractor at
1561 Dancy Blvd, Horn Lake, MS 38637
Commercial Construction Project by unknown general contractor at
Church St E Franklin Rd, Brentwood, TN 37024
Commercial Construction Project by unknown general contractor at
555 Patterson St, Memphis, TN 38111
Commercial Construction Project by unknown general contractor at
1561 Dancy Blvd, Horn Lake, MS 38637
Commercial Construction Project by unknown general contractor at
1909 N Gloster St, Tupelo, MS 38804
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, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Vibengineering.
Others typically said they were paid on invoice from Vibengineering. See what were common payment terms.
100% Paid on invoice
Vibengineering typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days