General Contractor
Review the 99 Vcmg 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
Commercial Construction Project at
1309 Cooper Point Rd SW Ste 130, Olympia, WA 98502
Commercial Construction Project at
8130 County Rd 44, Leesburg, FL 34748
Commercial Construction Project at
414 N Grant Ave, Odessa, TX 79761
Construction Project by unknown general contractor at
673 Collins Ave Unit 103, Miami Beach, FL 33139
Construction Project by unknown general contractor at
891 N Alafaya Trl, Orlando, FL 32828
Residential Construction Project at
1231 3rd Ave, New York, NY 10021
Construction Project by unknown general contractor at
4624 Town Crossing Dr Ste 131, Jacksonville, FL 32246
Commercial Construction Project at
2990 W Grant Line Rd, Tracy, CA 95304
Construction Project by unknown general contractor at
495 N Alafaya Trl Ste N04, Orlando, FL 32828
Construction Project by unknown general contractor at
827 Southcenter Mall, Seattle, WA 98188
Construction Project by unknown general contractor at
646 Lincoln Rd, Miami Beach, FL 33139
Commercial Construction Project at
180 El Camino Real Space 715, Palo Alto, CA 94306
Commercial Construction Project at
2500 W Moreland Rd Ste 3038, Willow Grove, PA 19090
Construction Project by unknown general contractor at
845 Lincoln Rd, Miami Beach, FL 33139
Commercial Construction Project at
Commercial Construction Project at
172 Northgate Drive, San Rafael, CA 94903
Commercial Construction Project at
6800 Oxon Hill Rd Ste 150, Oxon Hill, MD 20745
Commercial Construction Project at
6800 Oxon Hill Rd, Oxon Hill, MD 20745
Commercial Construction Project by Reiter, Bunsic Contractors, Inc. at
7404 SW 117th Ave, Miami, FL 33183
Commercial Construction Project at
280 Palladio Pkwy Ste 905, Folsom, CA 95630
Commercial Construction Project by GLR Inc at
201 Harbison Blvd, Columbia, SC 29212
Commercial Construction Project at
70 N University Dr, Pembroke Pines, FL 33024
Construction Project at
7600 S Alameda St, Huntington Park, CA 90255
Commercial Construction Project at
801 W Main St, Marion, IL 62959
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%
Usually 10% retainage in Florida. See typical retainage by State for Vcmg LLC.
100% 10% retainage
Others typically said they were paid on invoice from Vcmg LLC. See what were common payment terms.
100% Paid on invoice
Vcmg LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days
Very easy to get paid and they always have open communication channels, as soon as you start a project your check is on the mail. Love to work with then here in California