Menu
HomeContractorsVirtual Guard Inc.Payment and Project History

Virtual Guard Inc. Payment and Project History

Review the 132 Virtual Guard Inc. 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 Monitoring132 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

37%

Unprotected Projects

0%

66%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

5%

Virtual Guard Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

7626 brighton rd, Commerce City, CO 80022

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        1533 S River Rd, Des Plaines, IL 60018

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            1 Cardinal Park Dr SE, Leesburg, VA 20175

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                21715 Auto World Cir, Sterling, VA 20166

                  Commercial Construction Project by unknown general contractor at

                  1015 Auto Mall Dr, Lancaster, CA 93534

                    Commercial Construction Project by unknown general contractor at

                    1302 Marina Blvd, San Leandro, CA 94577

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          21777 Katy Fwy, Katy, TX 77450

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                13489 E Pecos Rd, Chandler, AZ 85225

                                  Commercial Construction Project by unknown general contractor at

                                  777 Camino Del Rio S, San Diego, CA 92108

                                    Commercial Construction Project by unknown general contractor at

                                    17730 North Fwy, Houston, TX 77090

                                      Commercial Construction Project by unknown general contractor at

                                      3010 Pacific Coast Hwy, Torrance, CA 90505

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          650 Main St, Chula Vista, CA 91911

                                            Commercial Construction Project by unknown general contractor at

                                            4670 Convoy St, San Diego, CA 92111

                                              Commercial Construction Project by unknown general contractor at

                                              8150 La Palma Ave, Buena Park, CA 90620

                                                Commercial Construction Project by unknown general contractor at

                                                500 N Johnson Ave, El Cajon, CA 92020

                                                  Waiting for payment from Virtual Guard Inc.


                                                  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

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, there were no reported projects in 2023.

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Virtual Guard Inc..

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Virtual Guard Inc..

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Virtual Guard Inc..