Vertex Security has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vertex Security had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
14%
48%
Unprotected Projects
75%
82%
48%
Reported Slow Payment
0%
0%
1%
Projects With Liens
25%
4%
3%
Commercial Construction Project by unknown general contractor at
152 E 55th St, New York, NY 10022
Commercial Construction Project by unknown general contractor at
1414 3rd Ave, New York, NY 10028
Residential Construction Project by unknown general contractor at
156-158 West 10th Street, New York, NY 10014
Commercial Construction Project by unknown general contractor at
65 Broadway, New York, NY 10006
Owner Occupied Residential Construction Project by unknown general contractor at
8 Warren St Apt 1E, New York, NY 10007
Commercial Construction Project by unknown general contractor at
494 E 95th St, Brooklyn, NY 11212
Owner Occupied Residential Construction Project by unknown general contractor at
42-20 82nd St, Elmhurst, NY 11373
Commercial Construction Project by unknown general contractor at
240 E 82nd St, New York, NY 10028
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
200 Mercer St, New York, NY 10012
Residential Construction Project by unknown general contractor at
27-21 44th Dr, Long Island City, NY 11101
Commercial Construction Project by Hudson Meridian Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
511 Lafayette Ave, Brooklyn, NY 11205
Residential Construction Project by unknown general contractor at
525 e 80th st, New York, NY 10075
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.
2023 - 100%
2022 - 100%
2021 - 100%