General Contractor
Review the 31 Velocity Service Group 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2240 N Beach Rd, Englewood, FL 34223
Commercial Construction Project at
5000 Royal Shores Dr Unit 102, Estero, FL 33928
Commercial Construction Project at
3308 PURPLE MARTIN DR, Punta Gorda, FL 33950
Commercial Construction Project at
19505 Quesada Ave, Port Charlotte, FL 33948
Construction Project at
2008 E Ft Macon Rd, Atlantic Beach, NC 28512
Construction Project at
9201 Coast Guard Rd Bldg D, Emerald Isle, NC 28594
Commercial Construction Project at
1371 W TUNNEL BLVD, Houma, LA 70360
Construction Project at
23827 Cow Oak Dr, Spring, TX 77389
Commercial Construction Project at
3519 Patrick St, Lake Charles, LA 70605
Commercial Construction Project at
104 ARMOUR DR, Houma, LA 70364
Commercial Construction Project at
572 E Beach Blvd, Gulf Shores, AL 36542
Commercial Construction Project at
250 Avant Garde Cir, Kenner, LA 70065
Commercial Construction Project at
Residential Construction Project at
678 Lakewood Dr, Lake Charles, LA 70605
Commercial Construction Project at
667 Lakewood Dr, Lake Charles, LA 70605
Commercial Construction Project at
511 E Beach Blvd, Gulf Shores, AL 36542
Commercial Construction Project at
424 Prewitt St, Lake Charles, LA 70601
Construction Project at
3101 N 8th St, Mcallen, TX 78501
Commercial Construction Project at
Commercial Construction Project at
2300 Holloman St Ste 101, Conroe, TX 77301
Commercial Construction Project at
560 Gulf Blvd, South Padre Island, TX 78597
Commercial Construction Project at
123 N Post Oak Ln, Houston, TX 77024
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 - 67%
2021 - 100%
Typical retainage not yet submitted for Velocity Service Group.
Typical contract pay terms not yet reported for Velocity Service Group.
Typical days to payment not yet collected for Velocity Service Group.