Subcontractor
Review the 21 The Visionary Group LLC 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
900 Broxton Ave, Los Angeles, CA 90024
Commercial Construction Project by unknown general contractor at
1541 N Cahuenga Blvd, Los Angeles, CA 90028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
67698 Carey Rd, Cathedral City, CA 92234
Commercial Construction Project by unknown general contractor at
6831 Hawthorn Ave, Los Angeles, CA 90028
Commercial Construction Project by unknown general contractor at
601 19th St, San Francisco, CA 94107
Commercial Construction Project by unknown general contractor at
7401 Coca Cola Dr Bldg 200, Hanover, MD 21076
Commercial Construction Project by unknown general contractor at
2777 S Corporate Park Dr, West Valley City, UT 84120
Commercial Construction Project by unknown general contractor at
27655 Ave Hopkins Unit A, Valencia, CA 91355
Commercial Construction Project by unknown general contractor at
200 N Grand Ave, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 1st St SE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
556 Chapel Hills Dr, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
650 S R L Thornton Fwy, Dallas, TX 75203
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for The Visionary Group LLC.
Typical contract pay terms not yet reported for The Visionary Group LLC.
Typical days to payment not yet collected for The Visionary Group LLC.