Menu
VEREIT Inc. Logo
Is this your Company?

VEREIT Inc.

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersVEREIT Inc.Project History

VEREIT Inc. Past Projects and Payment History

In the last 12 months, VEREIT Inc. has worked 7 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring7 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

51%

Unprotected Projects

86%

62%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

14%

3%

4%

Payment Performance Summary

Lien History
20240
20231
20224
20211
20201
VEREIT Inc. has had 0 liens filed on projects this year and 7 in recent years.
Active Liens
  • Colorado1
  • South Carolina1
  • Texas3
  • Tennessee0
  • Iowa1
Of the 7 liens filed, VEREIT Inc. has 6 active liens including 3 in Texas.
Lien Value
86%
0 - 50k
14%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Colorado1
  • South Carolina1
  • Texas3
  • Tennessee1
  • Iowa1
Of all 7 liens filed in recent years, 3 were in Texas, 1 was in Colorado and 1 was in South Carolina.

VEREIT Inc. Project and Payment History

Construction Project by unknown general contractor at

15225 Industrial Rd, Omaha, NE 68144

  • Last known event: 01/18/2024
  • First known event: 01/18/2024

Construction Project by unknown general contractor at

415 N 63rd Spur, Longview, TX 75601

  • Last known event: 05/23/2023
  • First known event: 05/23/2023

Commercial Construction Project by Censor Commercial Construction at

7126 W Victory Rd, Boise, ID 83709

    Commercial Construction Project by GH Phipps Construction Companies at

    14050 Lincoln St, Thornton, CO 80023

    • Last known event: 11/22/2023
    • First known event: 11/22/2023
    1 Active Lien 

    Construction Project by unknown general contractor at

    8310 Bird Rd, Miami, FL 33155

    • Last known event: 06/23/2023
    • First known event: 06/23/2023

    Construction Project by unknown general contractor at

    8901 Baseline Rd, Little Rock, AR 72209

    • Last known event: 05/28/2023
    • First known event: 05/28/2023

    Commercial Construction Project by Meridian Constructor at

    1585 Sawdust Rd, Spring, TX 77380

      Commercial Construction Project by SERVPRO of Muskogee / McIntosh Counties & Tahlequah at

      905 N TELEGRAPH RD, Monroe, MI 48162

      • Last known event: 03/22/2023
      • First known event: 03/22/2023

      Construction Project by unknown general contractor at

      1690 Highway K, O'fallon, MO 63366

      • Last known event: 06/16/2022
      • First known event: 06/16/2022

      Commercial Construction Project by unknown general contractor at

      4520 N Scott Robinson Blvd, North Las Vegas, NV 89031

      • Last known event: 02/27/2023
      • First known event: 06/24/2022

      Construction Project by unknown general contractor at

      2000 Eastman Dr, Milford, OH 45150

      • Last known event: 12/08/2022
      • First known event: 12/08/2022

      Residential Construction Project by Benning Construction Company at

      2925 Buford Dr, Buford, GA 30519

      • Last known event: 07/07/2022
      • First known event: 07/07/2022

      Commercial Construction Project by Cameron Construction (UT) at

      476 Piney Grove Rd, Columbia, SC 29210

      • Last known event: 12/21/2022
      • First known event: 12/21/2022
      1 Active Lien 

      Construction Project by unknown general contractor at

      12300 DOMINION WAY, Windsor, VA 23487

      • Last known event: 09/20/2022
      • First known event: 09/20/2022

      Commercial Construction Project by unknown general contractor at

      1585 Sawdust Rd Ste 300, Spring, TX 77380

      • Last known event: 12/29/2022
      • First known event: 12/29/2022

      Commercial Construction Project by unknown general contractor at

      35455 CHESTER RD, Avon, OH 44011

      • Last known event: 12/22/2022
      • First known event: 12/22/2022

      Commercial Construction Project by unknown general contractor at

      2290 N Congress Ave, Boynton Beach, FL 33426

      • Last known event: 11/08/2022
      • First known event: 11/08/2022

      Commercial Construction Project by unknown general contractor at

      12233 WILLIAMS RD, Perrysburg, OH 43551

      • Last known event: 10/20/2022
      • First known event: 10/20/2022

      Commercial Construction Project by unknown general contractor at

      2166 CHERRY RD, Rock Hill, SC 29732

      • Last known event: 02/27/2023
      • First known event: 02/27/2023

      Commercial Construction Project by unknown general contractor at

      5225 W 2400 S, West Valley City, UT 84120

      • Last known event: 09/13/2022
      • First known event: 09/13/2022

      Commercial Construction Project by Martin Brothers Construction & Service at

      5070 N 83rd Ave, Glendale, AZ 85305

      • Last known event: 07/19/2022
      • First known event: 07/19/2022

      Commercial Construction Project by Blackburn Construction Inc. at

      1051 Amber Dr, Hoover, AL 35244

      • Last known event: 06/30/2022
      • First known event: 06/30/2022

      Construction Project by unknown general contractor at

      1640 Dallas Pkwy, Plano, TX 75093

      • Last known event: 03/14/2022
      • First known event: 02/11/2022
      2 Active Liens 

      Commercial Construction Project by unknown general contractor at

      2270 Lakeside Blvd, Richardson, TX 75082

      • Last known event: 03/15/2022
      • First known event: 03/15/2022
      1 Active Lien 

      Construction Project by unknown general contractor at

      14050 Lincoln St, Thornton, 80023

      • Last known event: 02/22/2022
      • First known event: 02/22/2022

      Waiting for payment from VEREIT 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

      86% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 86%

      Payment Performance Over the Years

      According to available information, 86% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 86%

      2022 - 81%

      2021 - 95%

      General Contractors they work with

      Subcontractors they work with

      Suppliers they work with