VIP Systems, Inc. has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, VIP Systems, Inc. had no reported payment issues on 81% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
49%
Unprotected Projects
69%
62%
47%
Reported Slow Payment
0%
3%
1%
Projects With Liens
31%
8%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14020 Sw 258 St, Miami, FL 33186
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1380 s ocean blvd, Pompano Beach, FL 33062
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1755 Mars Hill Rd, Acworth, GA 30101
Construction Project by unknown general contractor at
14060 SW 258th St, Homestead, FL 33032
Construction Project by unknown general contractor at
14060 SW 258th St Bldg 7, Homestead, FL 33032
Construction Project by unknown general contractor at
25880 SW 140 Ct, Miami, FL 33186
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1651 Riverside Pkwy, Lithia Springs, GA 30122
Construction Project by Civic Construction at
Construction Project by unknown general contractor at
14050 SW 258th St, Homestead, FL 33032
Construction Project by unknown general contractor at
25885 S Dixie Hwy, Miami, FL 33189
Construction Project by unknown general contractor at
Construction Project by Bartlett Cocke General Contractors at
9811 Katy Fwy Ste 925, Houston, TX 77024
Construction Project by unknown general contractor at
Commercial Construction Project by Ant Yapi/Civic Joint Venture LLC at
Construction Project by Civic Construction at
830 Brickell Plz 830, Miami, FL 33131
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1776 Polk St # 2, Hollywood, FL 33020
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 83%
2022 - 75%
2021 - 100%