Contractors Strike Back Against Disney Parks For $5.7 Million
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more
General Contractor
Review the 27 Validus Construction 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2219 34th St S, Saint Petersburg, FL 33711
Construction Project at
1970 Broadway Unit CU, Orlando, FL 32830
Construction Project at
1990 Broadway Unit CU4, Orlando, FL 32830
Construction Project at
1980 Broadway Unit CU, Orlando, FL 32830
Construction Project at
1954 Broadway Unit CU, Orlando, FL 32830
Construction Project by New Horizon Construction Services (FL) at
1970 1972 Broadway, Lake Buena Vista, FL 32830
Commercial Construction Project at
Commercial Construction Project at
8354 Universal Blvd, Orlando, FL 32819
Commercial Construction Project at
Commercial Construction Project at
2433 W Swann Ave, Tampa, FL 33609
Commercial Construction Project at
100 W Livingston St, Orlando, FL 32801
Commercial Construction Project at
Commercial Construction Project at
Commercial 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.
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Validus Construction.
Others typically said they were paid on invoice from Validus Construction. See what were common payment terms.
100% Paid on invoice
Validus Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
We worked a couple projects under them and was paid on a timely manner based on contracts.
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more