Valcom Enterprises
Subcontractor
Valcom Enterprises Payment and Project History
Review the 373 Valcom Enterprises 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 Monitoring373 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
47%
Unprotected Projects
100%
57%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Valcom Enterprises Project and Payment History
Commercial Construction Project by unknown general contractor at
3701 Station Way, Cincinnati, OH 45207
Commercial Construction Project by unknown general contractor at
4900 Houston Rd, Florence, KY 41042
Commercial Construction Project by unknown general contractor at
5355 Medpace Way 4, Cincinnati, OH 45227
- Last known event: 04/14/2025
- First known event: 04/14/2025
Commercial Construction Project by unknown general contractor at
3090 Exploration Ave, Cincinnati, OH 45206
- Last known event: 03/05/2025
- First known event: 01/31/2025
Commercial Construction Project by Miller Valentine Group at
- Last known event: 01/03/2025
- First known event: 01/03/2025
Commercial Construction Project by unknown general contractor at
- Last known event: 11/27/2024
- First known event: 11/27/2024
Commercial Construction Project by Shook Construction at
2060 Heller Dr, Beavercreek, OH 45434
- Last known event: 11/14/2024
- First known event: 11/13/2024
Commercial Construction Project by unknown general contractor at
9193 Hamer Rd, Georgetown, OH 45121
- Last known event: 10/31/2024
- First known event: 07/10/2024
Commercial Construction Project by Messer Construction at
4241 Allendorf Dr, Cincinnati, OH 45209
- Last known event: 09/30/2024
- First known event: 08/13/2024
Commercial Construction Project by unknown general contractor at
1722 Seymour Ave, Cincinnati, OH 45237
- Last known event: 04/29/2024
- First known event: 04/29/2024
Commercial Construction Project by Messer Construction at
- Last known event: 04/30/2024
- First known event: 04/30/2024
Commercial Construction Project by unknown general contractor at
1772 Seymour Ave, Cincinnati, OH 45237
- Last known event: 04/30/2024
- First known event: 04/30/2024
Commercial Construction Project by unknown general contractor at
181 Progress Pl, Cincinnati, OH 45246
- Last known event: 03/22/2024
- First known event: 03/22/2024
Commercial Construction Project by unknown general contractor at
1 Audubon Plaza Dr, Louisville, KY 40217
Commercial Construction Project by unknown general contractor at
5432 June St, Cincinnati, OH 45217
Commercial Construction Project by unknown general contractor at
1104 N Dixie Ave, Elizabethtown, KY 42701
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3789 GLENDALE MILFORD RD, Cincinnati, OH 45241
- Last known event: 10/05/2023
- First known event: 10/05/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 09/21/2023
- First known event: 09/21/2023
Commercial Construction Project by unknown general contractor at
710 Clymer Ct, Independence, KY 41051
Commercial Construction Project by unknown general contractor at
615 S Airfield Dr, Erlanger, KY 41018
State / County Construction Project by unknown general contractor at
7480 Thomas Dr, Cincinnati, OH 45243
- Last known event: 08/08/2023
- First known event: 08/08/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 07/26/2023
- First known event: 07/26/2023
Commercial Construction Project by unknown general contractor at
ELEPHANT BARN GATE 4 DURY ST, Cincinnati, OH 45220
- Last known event: 06/28/2023
- First known event: 06/28/2023
Commercial Construction Project by unknown general contractor at
807 Round Bottom Rd, Milford, OH 45150
- Last known event: 06/29/2023
- First known event: 06/29/2023
Waiting for payment from Valcom Enterprises
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Valcom Enterprises.
Payment Terms
Typical contract pay terms not yet reported for Valcom Enterprises.
Days to Payment
Typical days to payment not yet collected for Valcom Enterprises.