Menu
HomeContractorsThe Venetian GroupPayment and Project History

The Venetian Group Payment and Project History

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 Monitoring46 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

41%

Unprotected Projects

0%

66%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

3%

4%

The Venetian Group Project and Payment History


Construction Project at

825 Pelham Pkwy, Pelham, NY 10803

  • Last known event: 09/06/2023
  • First known event: 09/06/2023

Commercial Construction Project at

4940 W University Dr Suite 90, Prosper, TX 75078

    Construction Project at

    4940 W University Drive, Prosper, TX 75078

    • Last known event: 02/15/2023
    • First known event: 02/15/2023
    • Last known event: 01/13/2023
    • First known event: 01/13/2023

    Commercial Construction Project at

    • Last known event: 09/27/2022
    • First known event: 12/14/2021

    Commercial Construction Project at

    • Last known event: 10/14/2022
    • First known event: 09/15/2022

    Commercial Construction Project at

    2250 Hempstead Tpke, East Meadow, NY 11554

      Construction Project by unknown general contractor at

      • Last known event: 03/10/2022
      • First known event: 03/10/2022

      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

          • Last known event: 08/13/2021
          • First known event: 08/13/2021

          Commercial Construction Project at

          • Last known event: 07/12/2021
          • First known event: 02/24/2021

          Commercial Construction Project at

          590 Stelton Rd, Piscataway, NJ 08854

          • Last known event: 07/28/2021
          • First known event: 07/28/2021

          Commercial Construction Project at

          988 US Hwy 22, Bridgewater, NJ 08807

          • Last known event: 07/28/2021
          • First known event: 07/28/2021

          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

                            • Last known event: 10/23/2015
                            • First known event: 10/23/2015

                            Commercial Construction Project by Lendlease at

                            409 E King St, Kings Mountain, NC 28086

                              Waiting for payment from The Venetian 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

                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 100%

                              Payment Performance Over the Years

                              According to available information, 25% of projects in 2023 had no reported payment incidents.

                              2023 - 25%

                              2022 - 67%

                              2021 - 40%

                              Typical Contract Terms


                              Retainage

                              Usually 10% retainage in Texas. See typical retainage by State for The Venetian Group.

                              100% 10% retainage

                              Payment Terms

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

                              Days to Payment

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