VTC Construction Corporation
General Contractor
VTC Construction Corporation Payment and Project History
Review the 32 VTC Construction Corporation 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 Monitoring32 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
VTC Construction Corporation Project and Payment History
Commercial Construction Project at
5780 Edmond St, Las Vegas, NV 89118
Commercial Construction Project at
3635 W 1820 S, Salt Lake City, UT 84104
Commercial Construction Project at
170 Star Ln, Casper, WY 82604
Commercial Construction Project at
2307 Directors Row, Indianapolis, IN 46241
Commercial Construction Project at
1441 Broadway, New York, NY 10018
Commercial Construction Project at
Commercial Construction Project at
955 W 3100 S, South Salt Lake, UT 84119
Commercial Construction Project at
Commercial Construction Project at
100 RED SCHOOLHOUSE RD, Spring Valley, NY 10977
Commercial Construction Project at
500 MAIN ST, Wakefield, MA 01880
- Last known event: 01/28/2022
- First known event: 01/28/2022
Commercial Construction Project at
Commercial Construction Project at
309 Pierce St, Somerset, NJ 08873
Commercial Construction Project at
4001 SW 47th Ave, Davie, FL 33314
Commercial Construction Project by LM Construction Co. LLC at
- Last known event: 09/03/2021
- First known event: 09/03/2021
Commercial Construction Project at
11100 E 55th Ave, Denver, CO 80239
Commercial Construction Project at
1303 N 205th St, Elkhorn, NE 68022
Commercial Construction Project at
3200 E Charleston Blvd, Las Vegas, NV 89104
Other Construction Project at
3805 LAKE SHORE DRIVE EAST, Dunkirk, NY 14048
Commercial Construction Project at
5605 Centerpoint Ct, Gurnee, IL 60031
Commercial Construction Project at
- Last known event: 11/27/2020
- First known event: 11/27/2020
Commercial Construction Project at
5650 HAVANA ST BLDG 121, Commerce City, CO 80022
Commercial Construction Project at
2135 NAD RD, North Charleston, SC 29406
Commercial Construction Project at
5825 NW Grand Blvd, Oklahoma City, OK 73118
Commercial Construction Project by Clayco Inc. at
11900 122nd St, Pleasant Prairie, WI 53158
Waiting for payment from VTC Construction Corporation
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 VTC Construction Corporation.
Payment Terms
Typical contract pay terms not yet reported for VTC Construction Corporation.
Days to Payment
Typical days to payment not yet collected for VTC Construction Corporation.