General Contractor
Review the 85 The Vision Group LLC (FL) 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
1624 Shelburne Ln, Sarasota, FL 34231
Residential Construction Project at
1770 4th St, Sarasota, FL 34236
Residential Construction Project at
2206 4th St E, Palmetto, FL 34221
Residential Construction Project at
1603 CHANNELSIDE PLACE, Parrish, FL 34219
Residential Construction Project at
2209 4th St E, Palmetto, FL 34221
Commercial Construction Project at
6105 Hollywood Blvd, Sarasota, FL 34231
Residential Construction Project at
1713 4TH ST E, Palmetto, FL 34221
Residential Construction Project at
Residential Construction Project at
2205 4th St E, Palmetto, FL 34221
Residential Construction Project at
1605 4th St E, Palmetto, FL 34221
Residential Construction Project at
1831 Rio Vista Ter, Parrish, FL 34219
Residential Construction Project at
1635 S School Ave, Sarasota, FL 34239
Residential Construction Project at
1529 Rio Vista Ter, Parrish, FL 34219
Residential Construction Project at
2009 4TH ST E, Palmetto, FL 34221
Residential Construction Project at
1613 4TH ST E, Palmetto, FL 34221
Commercial Construction Project at
2005 4TH ST E, Palmetto, FL 34221
Residential Construction Project at
1610 4TH ST E, Palmetto, FL 34221
Residential Construction Project at
546 S Pelican Dr, Sarasota, FL 34237
Residential Construction Project at
Residential Construction Project at
1806 4th St E, Palmetto, FL 34221
Residential Construction Project at
Commercial Construction Project at
1910 4th St E, Palmetto, FL 34221
Residential Construction Project at
1801 4TH ST E, Palmetto, FL 34221
Residential Construction Project at
1714 4TH ST E, Palmetto, FL 34221
Residential Construction Project at
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for The Vision Group LLC (FL).
Typical contract pay terms not yet reported for The Vision Group LLC (FL).
Typical days to payment not yet collected for The Vision Group LLC (FL).