Epoch Clemson faces multiple lawsuits over $2 million in unpaid services, lawsuits claim
Epoch Clemson's developer said all past due payments are scheduled to be processed within 60 days.... Read more
General Contractor
Review the 170 VCON LLC (Valeo Group US) 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%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2680 Business Center, Pearland, TX 77584
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
3680 Business Center Drive, Pearland, TX 77584
Construction Project at
2005 2007 2009 2011 2013 2015 Spring Ct, Fort Collins, CO 80525
Construction Project at
2680 Business Center Dr Pearland TX U6, Pearland, 77584
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
3909 Ironwood St, Charlotte, NC 28206
Residential Construction Project at
3913 Ironwood St, Charlotte, NC 28206
Residential Construction Project at
Residential Construction Project at
2604 Mason Cir, Charlotte, NC 28205
Residential Construction Project at
2604 Palm Ave, Charlotte, NC 28205
Commercial Construction Project at
Commercial Construction Project at
528 Poindexter Dr, Charlotte, NC 28209
Residential Construction Project at
908 Leigh Ave, Charlotte, NC 28205
Commercial Construction Project at
Residential Construction Project at
524 Poindexter Dr, Charlotte, NC 28209
Construction Project by unknown general contractor at
11200 Broadway St Ste 910, Pearland, TX 77584
Commercial Construction Project at
Commercial Construction Project at
1001 Morehead Square Dr Ste 320, Charlotte, NC 28203
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 20%
2021 - 90%
Usually 10% retainage in Texas. See typical retainage by State for VCON LLC (Valeo Group US).
100% 10% retainage
Others typically said they were paid on invoice from VCON LLC (Valeo Group US). See what were common payment terms.
10% Pay if paid
20% Pay when paid
70% Paid on invoice
VCON LLC (Valeo Group US) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 31 - 60 days
75% > 60 days
Epoch Clemson's developer said all past due payments are scheduled to be processed within 60 days.... Read more