Subcontractor
Review the 655 Vortex Industries 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
40779 Rd 128, Cutler, CA 93615
Construction Project by unknown general contractor at
9020 Aviation Blvd, Inglewood, CA 90301
Construction Project by unknown general contractor at
305 W 3rd St, Oxnard, CA 93030
Construction Project by unknown general contractor at
22901 Banducci Rd, Tehachapi, CA 93561
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9604 E Easter Ave, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
12460 W COLFAX AVE, Denver, CO 80215
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2170 Hancock Expy, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
1205 S Platte River Dr, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
14509 E 33rd Pl, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
3254 Fraser St, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
550 Topeka Blvd, Castle Rock, CO 80109
Commercial Construction Project by unknown general contractor at
1145 Quivas St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
19655 E 35th Dr, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
3751 Fraser St, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
7272 S Eagle St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
1080 Motor City Dr, Colorado Springs, CO 80905
Commercial Construction Project by unknown general contractor at
2100 W Oxford Ave, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
18150 E 32nd Pl, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
10368 W CENTENNIAL RD, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
665 Auto Hts, Colorado Springs, CO 80905
Commercial Construction Project by unknown general contractor at
25517 Conifer Rd, Conifer, CO 80433
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 Vortex Industries Inc..
Typical contract pay terms not yet reported for Vortex Industries Inc..
Typical days to payment not yet collected for Vortex Industries Inc..