General Contractor
Review the 46 The Venetian 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%
30%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project at
825 Pelham Pkwy, Pelham, NY 10803
Commercial Construction Project at
4940 W University Dr Suite 90, Prosper, TX 75078
Construction Project at
4940 W University Drive, Prosper, TX 75078
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2250 Hempstead Tpke, East Meadow, NY 11554
Construction Project by unknown general contractor at
Commercial Construction Project at
1500 N Preston Rd, Prosper, TX 75078
Commercial Construction Project at
1 State St, New York, NY 10004
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
590 Stelton Rd, Piscataway, NJ 08854
Commercial Construction Project at
988 US Hwy 22, Bridgewater, NJ 08807
Commercial Construction Project at
560 Larkfield Rd, East Northport, NY 11731
Commercial Construction Project at
1518 N MAIN ST, Summerville, SC 29486
Commercial Construction Project at
509 GOOSE CREEK BLVD, Goode Creek, SC 11501
Commercial Construction Project at
SPEEDWAY, Summerville, SC
Commercial Construction Project at
169 Liberty Ave, Mineola, NY 11501
Commercial Construction Project at
SPEED WAY, Mineola, NY 11501
Commercial Construction Project at
2908 W 5 North St, Summerville, SC 29483
Commercial Construction Project at
169 Liberty Ave 2838, Mineola, NY 11501
Commercial Construction Project at
Chase St, Hempstead, NY 11550
Commercial Construction Project at
1085 6th Ave, New York, NY 10018
Commercial Construction Project by Lendlease at
409 E King St, Kings Mountain, NC 28086
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, 25% of projects in 2023 had no reported payment incidents.
2023 - 25%
2022 - 67%
2021 - 40%
Usually 10% retainage in Texas. See typical retainage by State for The Venetian Group.
100% 10% retainage
Typical contract pay terms not yet reported for The Venetian Group.
Typical days to payment not yet collected for The Venetian Group.