Vernor Material & Equipment Job history
Vernor Material & Equipment has worked on 272 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Vernor Material & Equipment had no reported payment issues on 43% of projects.
Project Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
71%
32%
34%
Reported Slow Payment
29%
4%
1%
Projects With Liens
0%
2%
2%
Vernor Material & Equipment Project and Payment History
Commercial Construction Project by unknown general contractor at
5005 State Rte 332 E, Freeport, TX 77541
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project by unknown general contractor at
2363 County Rd 690, Freeport, TX 77541
State / County Construction Project by unknown general contractor at
2426 Quintana Road, Freeport, TX 77541
- Last known event: 10/15/2025
- First known event: 10/15/2025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9235 Farm To Market Rd 523, Angleton, TX 77515
- Last known event: 05/15/2025
- First known event: 05/15/2025
Commercial Construction Project by Oxea Corporation at
- Last known event: 10/04/2022
- First known event: 04/14/2022
Commercial Construction Project by unknown general contractor at
545 Wilson Rd, Freeport, TX 77541
- Last known event: 10/13/2023
- First known event: 05/18/2021
Commercial Construction Project by unknown general contractor at
4057 State Hwy 332, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
- Last known event: 12/15/2022
- First known event: 09/14/2021
Commercial Construction Project by unknown general contractor at
4604 W Baker Rd, Baytown, TX 77520
- Last known event: 09/13/2024
- First known event: 09/13/2024
Construction Project by unknown general contractor at
7102 E Sh 332, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
12011 Blue Water Hwy, Freeport, TX 77541
- Last known event: 04/15/2024
- First known event: 04/15/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 05/15/2024
- First known event: 01/12/2024
Commercial Construction Project by unknown general contractor at
102 N Ave F, Freeport, TX 77541
- Last known event: 12/15/2023
- First known event: 12/15/2023
Commercial Construction Project by unknown general contractor at
4811 Farm To Market Rd 2668, Bay City, TX 77414
Commercial Construction Project by Rosendin Electric at
CR 203, Liverpool, TX 77577
- Last known event: 12/15/2023
- First known event: 12/15/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 05/15/2024
- First known event: 01/12/2024
Commercial Construction Project by unknown general contractor at
12400 BAYAREA BLVD, Pasadena, TX 00000
Commercial Construction Project by unknown general contractor at
545 Wilson St, Brazoria, TX 77422
Commercial Construction Project by unknown general contractor at
2300 N Brazosport Blvd, Freeport, TX 77541
- Last known event: 12/15/2025
- First known event: 11/15/2022
Commercial Construction Project by unknown general contractor at
8575 Farm To Market Rd 1459, Sweeny, TX 77480
- Last known event: 02/15/2024
- First known event: 10/13/2023
Commercial Construction Project by unknown general contractor at
1605 Cottonwood Ave, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
Hoskins Mound Rd, Freeport, TX 77541
Construction Project by unknown general contractor at
00000000000000000000 S Velasco Hwy B, Angleton, TX 77515
- Last known event: 01/09/2023
- First known event: 01/09/2023
Waiting for payment from Vernor Material & Equipment
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
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
Payment Performance Over the Years
According to available information, 27% of projects in 2024 had no reported payment incidents.
2025 - 43%
2024 - 27%
2023 - 81%
2022 - 43%