General Contractor
Review the 13 Vazquez Construction & Development, 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
0%
28%
41%
Unprotected Projects
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
9%
4%
Commercial Construction Project at
2003 Guava Dr, Edgewater, FL 32141
Construction Project at
4929 Pointe Cir, Oldsmar, FL 34677
Residential Construction Project at
100 S Silver Cluster Ct, Longwood, FL 32750
Construction Project at
6542 Wayne St, Saint Petersburg, FL 33702
Construction Project at
300 E Collins St, Umatilla, FL 32784
Construction Project at
505 E Clifford Ave, Eustis, FL 32726
Commercial Construction Project at
518 Cunningham Dr, Davenport, FL 33837
Construction Project at
14711 Cableshire Way, Orlando, FL 32824
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 33%
2021 - 100%
Typical retainage not yet submitted for Vazquez Construction & Development, LLC.
Others typically said they were paid if paid from Vazquez Construction & Development, LLC. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Vazquez Construction & Development, LLC.