Subcontractor
Review the 21 VMI Group 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%
34%
45%
Unprotected Projects
100%
64%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
2400 Bridge Ave, Cleveland, OH 44113
Construction Project by unknown general contractor at
8143 TOWER DR, Twinsburg, OH 44087
State / County Construction Project by unknown general contractor at
26300 Curtiss Wright Pkwy, Cleveland, OH 44143
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
33775 Hiram Trl, Chagrin Falls, OH 44022
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31100 Diamond pkwy, Glenwillow, OH 44139
Commercial Construction Project by Elford, Inc. at
3398 Olde Ridenour Rd, Columbus, OH 43230
Commercial Construction Project by Gray at
Commercial Construction Project by Deerfield Construction at
Commercial Construction Project by Nyman Construction Co. at
292 Main St, Westlake, OH 44145
Construction Project by ResCon Group (formerly Haley Construction) at
State / County Construction Project by unknown general contractor at
1600 Wilson Rd, Wooster, OH 44691
Commercial Construction Project by unknown general contractor at
24800 MILES ROAD, Bedford Heights, OH 44146
Commercial Construction Project by unknown general contractor at
8745 CHAMBERLIN RD, Twinsburg, OH 44087
Commercial Construction Project by unknown general contractor at
Construction Project by Palmieri Builders at
5020 Richmond Rd, Bedford, OH 44146
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for VMI Group.
Typical contract pay terms not yet reported for VMI Group.
Typical days to payment not yet collected for VMI Group.