Subcontractor
Review the 561 VM Systems 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
69%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2-1 CEDAR POINT DR, Sandusky, OH 44870
Commercial Construction Project by unknown general contractor at
100 e second st, Monroe, MI JAIL-100
Commercial Construction Project by unknown general contractor at
CHARLES CREST II 2930 DUSTIN RD, Oregon, OH 43605
Commercial Construction Project by unknown general contractor at
600 MATZINGER RD, Toledo, OH 43612
Commercial Construction Project by unknown general contractor at
ADRIAN 1357 DISVISION ST, Adrian, MI 49221
Commercial Construction Project by unknown general contractor at
6500 Weatherfield Ct, Maumee, OH 43537
Commercial Construction Project by unknown general contractor at
3401 Technology Dr, Findlay, OH 45840
Commercial Construction Project by unknown general contractor at
7000 E Dunbar Rd, Monroe, MI 48161
Commercial Construction Project by unknown general contractor at
SUITE 175-5200 HARROUN RD, Sylvania, OH 43560
Commercial Construction Project by unknown general contractor at
4-3940 HILL AVE, Toledo, OH 43537
Commercial Construction Project by unknown general contractor at
3301 Sutton Rd, Adrian, MI 49221
Commercial Construction Project by unknown general contractor at
1245 Walbridge Ave, Toledo, OH 43609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1037 W Wooster St, Bowling Green, OH 43402
Commercial Construction Project by unknown general contractor at
925 RESEARCH DR, Toledo, OH 43607
Commercial Construction Project by unknown general contractor at
4 OREGON RD, Perrysburg, OH 43551
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Will Carleton Rd, Carleton, MI 48117
Commercial Construction Project by unknown general contractor at
16489 Tecumseh Rd, Dundee, MI 48131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5331 Bennett Rd, Toledo, OH 43612
Commercial Construction Project by unknown general contractor at
GAME 1-11500 TAILWINDS DR, Swanton, OH 43558
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
915 Tabor St, Adrian, MI 49221
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 - 100%
2021 - 100%
Typical retainage not yet submitted for VM Systems Inc..
Typical contract pay terms not yet reported for VM Systems Inc..
Typical days to payment not yet collected for VM Systems Inc..