Menu
HomeContractorsThe Vecino GroupPayment and Project History

The Vecino Group Payment and Project History

Review the 201 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 Monitoring201 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

80%

65%

50%

Reported Slow Payment

20%

2%

1%

Projects With Liens

0%

1%

2%

The Vecino Group Project and Payment History


Residential Construction Project at

4409 St Louis Ave, Saint Louis, MO 63115

  • Last known event: 10/28/2025
  • First known event: 10/28/2025

Residential Construction Project at

7222 Old Corpus Christi Rd, San Antonio, TX 78223

    Commercial Construction Project at

    1013 MONTOPOLIS DR, Austin, TX 78741

    • Last known event: 11/12/2025
    • First known event: 11/12/2025

    Residential Construction Project by Liberty Civil Construction at

    900 Gardner Rd, Austin, TX 78721

    • Last known event: 11/14/2025
    • First known event: 02/24/2023

    Commercial Construction Project at

    1500 E St Johns Ave, Austin, TX 78752

    • Last known event: 10/24/2025
    • First known event: 04/15/2025

    Commercial Construction Project at

    2732 FOREST AVE, Kansas City, MO 64109

      Residential Construction Project at

      66 Colvin Ave, Albany, NY 12206

        Commercial Construction Project at

        3840 Jackson Ave, Kansas City, MO 64128

          Construction Project by unknown general contractor at

          64 Colvin Ave, Albany, NY 12206

          • Last known event: 01/21/2025
          • First known event: 01/21/2025

          Residential Construction Project at

          • Last known event: 10/25/2024
          • First known event: 03/23/2022

          Commercial Construction Project at

          700 Broad St, Utica, NY 13501

          • Last known event: 07/01/2024
          • First known event: 08/15/2023

          Commercial Construction Project at

          417 Bleecker St, Utica, NY 13501

          • Last known event: 04/11/2023
          • First known event: 04/11/2023

          Commercial Construction Project at

          118 E Green St, Ithaca, NY 14850

            Commercial Construction Project at

            270 EAST 900 NORTH, Cedar City, UT 84721

            • Last known event: 03/14/2024
            • First known event: 03/13/2023

            Commercial Construction Project at

            615 West 15th Avenue, Cordele, GA 31015

            • Last known event: 04/18/2024
            • First known event: 03/15/2024

            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

                  Commercial Construction Project by FedEx at

                  • Last known event: 12/15/2023
                  • First known event: 08/09/2021

                  Residential Construction Project at

                  410 Pecan Dr, Camilla, GA 31730

                    Residential Construction Project at

                    611 BORTON ST, Lagrange, GA 30241

                      Commercial Construction Project at

                      • Last known event: 06/14/2023
                      • First known event: 04/28/2022

                      Residential Construction Project at

                      1600 Connally Dr, Atlanta, GA 30344

                      • Last known event: 01/26/2024
                      • First known event: 09/21/2022

                      Construction Project by unknown general contractor at

                      900 Gardner Rd Bldg REC, Austin, TX 78721

                      • Last known event: 02/24/2023
                      • First known event: 02/24/2023

                      Waiting for payment from The Vecino Group


                      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

                      67% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 67%

                      Payment Performance Over the Years

                      According to available information, 59% of projects in 2024 had no reported payment incidents.

                      2025 - 64%

                      2024 - 59%

                      2023 - 70%

                      2022 - 74%

                      Typical Contract Terms


                      Retainage

                      Usually 5% retainage in New York. See typical retainage by State for The Vecino Group.

                      50% 5% retainage

                      50% 10% retainage

                      Payment Terms

                      Typical contract pay terms not yet reported for The Vecino Group.

                      Days to Payment

                      Typical days to payment not yet collected for The Vecino Group.