General Contractor
Review the 7 Velieto Construction, 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
23250 SW 152nd Ave, Homestead, FL 33032
Owner Occupied Residential Construction Project at
15467 SW 35th Ter, Miami, FL 33185
Owner Occupied Residential Construction Project at
15815 SW 102nd Pl, Miami, FL 33157
Owner Occupied Residential Construction Project at
17050 NW 40th Ave, Miami Gardens, FL 33055
Owner Occupied Residential Construction Project at
11321 SW 74th St, Miami, FL 33173
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Velieto Construction, LLC .
Typical contract pay terms not yet reported for Velieto Construction, LLC .
Typical days to payment not yet collected for Velieto Construction, LLC .