General Contractor
Review the 34 Pete Vicari General Contractor 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1331 BARATARIA BLVD, Marrero, LA 70072
Construction Project by unknown general contractor at
530 Veterans Memorial Blvd, Metairie, LA 70005
Commercial Construction Project at
3996 Promenade Pkwy, D'iberville, MS 39540
Commercial Construction Project at
Promenade Parkway, D'iberville, MS 39540
Commercial Construction Project at
4075 Martha Berry Hwy, Rome, GA 30165
Construction Project at
6547 US HWY 90, Glen St Mary, FL 32040
Construction Project at
4880 N Wickham Rd, Melbourne, FL 32940
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11650 Coursey Blvd, Baton Rouge, LA 70816
Commercial Construction Project at
6547 us 90 glen, Saint Mary, FL 32040
Commercial Construction Project by Wolff Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Atlantic Coast Hospitality Builders at
Commercial Construction Project at
Dairy Queen, Marrero, LA 11699
Commercial Construction Project at
2008 CHAMPIONS WAY, Ruston Ruston, LA 71270
Commercial Construction Project at
BELLE CHASSE PRIMARY, Metairie, LA 70001
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
920 Jean Lafitte Blvd, Lafitte, LA 70067
Commercial Construction Project by Ykk Ap at
1855 NW 15th Ave, Miami, FL 33125
Commercial Construction Project at
211 EAST 9 MILE RD, Pensacola, FL 32534
Commercial Construction Project at
2450 Destrehan Ave, Harvey, LA 70058
Commercial Construction Project at
4953 City Park, Lafitte, LA 70067
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.
2024 - 100%
2023 - 100%
2022 - 80%
2021 - 73%
Typical retainage not yet submitted for Pete Vicari General Contractor.
Typical contract pay terms not yet reported for Pete Vicari General Contractor.
Typical days to payment not yet collected for Pete Vicari General Contractor.