Subcontractor
Review the 22 V.S.P. of Broward Inc. 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Commercial Contractors, Inc. at
4718 Marigold Ave, Kissimmee, FL 34758
Commercial Construction Project by unknown general contractor at
2860 NE 14th St Unit 401D, Pompano Beach, FL 33062
Commercial Construction Project by Commercial Contractors, Inc. at
8900 US Highway 301 N Ste 109, Parrish, FL 34219
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Commercial Contractors, Inc. at
26811 S Bay Dr Ste 220, Bonita Springs, FL 34134
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
23150 Fashion Dr Space T07A, Estero, FL 33928
Commercial Construction Project by Commercial Contractors, Inc. at
4751 River City Dr Space P07, Jacksonville, FL 32246
Commercial Construction Project by Commercial Contractors, Inc. at
5495 Tamiami Trl N Ste 9, Naples, FL 34108
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for V.S.P. of Broward Inc..
Typical contract pay terms not yet reported for V.S.P. of Broward Inc..
Typical days to payment not yet collected for V.S.P. of Broward Inc..