General Contractor
Review the 186 The Vecino Group 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%
29%
41%
Unprotected Projects
75%
66%
53%
Reported Slow Payment
14%
2%
2%
Projects With Liens
11%
3%
4%
Residential Construction Project at
Commercial Construction Project at
3840 Jackson Ave, Kansas City, MO 64128
Commercial Construction Project at
700 Broad St, Utica, NY 13501
Residential Construction Project by Liberty Civil Construction at
900 Gardner Rd, Austin, TX 78721
Commercial Construction Project at
417 Bleecker St, Utica, NY 13501
Commercial Construction Project at
118 E Green St, Ithaca, NY 14850
Commercial Construction Project at
270 EAST 900 NORTH, Cedar City, UT 84721
Commercial Construction Project at
615 West 15th Avenue, Cordele, GA 31015
Residential Construction Project by Welliver McGuire Inc. at
120 E GREEN ST, Ithaca, NY 14850
Construction Project at
742 Broad St, Utica, NY 13501
Residential Construction Project at
270 E 900 N, Cedar City, UT 84720
State / County Construction Project at
1500 E St Johns Ave, Austin, TX 78752
Commercial Construction Project by FedEx at
Residential Construction Project at
410 Pecan Dr, Camilla, GA 31730
Commercial Construction Project by Liberty Civil Construction at
Residential Construction Project at
611 BORTON ST, Lagrange, GA 30241
Commercial Construction Project at
Residential Construction Project at
1600 Connally Dr, Atlanta, GA 30344
Construction Project by unknown general contractor at
900 Gardner Rd Bldg REC, Austin, TX 78721
Commercial Construction Project by Ideal Construction (NE) at
1005 N 20th St, Omaha, NE 68102
Residential Construction Project at
4409 St Louis Ave, Saint Louis, MO 63115
Commercial Construction Project at
Residential Construction Project at
116 E Green St, Ithaca, NY 14850
Commercial Construction Project by J.M. Wilkerson Construction Co Inc. at
2176 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
Commercial Construction Project at
524 N Boonville Ave, Springfield, MO 65806
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 70%
2022 - 74%
2021 - 85%
Usually 5% retainage in New York. See typical retainage by State for The Vecino Group.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for The Vecino Group.
Typical days to payment not yet collected for The Vecino Group.