General Contractor
Review the 2273 Venture Construction Co. 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%
27%
43%
Unprotected Projects
100%
69%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
5900 W Baseline Rd, Laveen, AZ 85339
Commercial Construction Project at
303 McCarter Rd, Fountain Inn, SC 29644
Commercial Construction Project at
5400 Donald Ross Rd Ste 110, Palm Beach Gardens, FL 33418
Commercial Construction Project at
1735 E NINE MILE RD, Pensacola, FL 32514
Construction Project by unknown general contractor at
3041 HIGHWAY 20, Decatur, AL 35601
Commercial Construction Project at
6575 Central Ave, Saint Petersburg, FL 33710
Commercial Construction Project at
3341 S CHURCH ST, Murfreesboro, TN 37127
Commercial Construction Project at
3354 MONTGOMERY HWY, Dothan, AL 36303
Commercial Construction Project at
3409 W Bay To Bay Blvd, Tampa, FL 33629
Commercial Construction Project at
915 S HARTMANN DR, Lebanon, TN 37087
Commercial Construction Project at
901 Cortez Rd W, Bradenton, FL 34207
Construction Project by unknown general contractor at
3504 Chamblee Tucker Rd, Atlanta, GA 30341
Commercial Construction Project at
Nevada State Route 766, Carson City, NV 89822
Commercial Construction Project at
1345 TUSKAWILLA RD, Winter Springs, FL 32708
Commercial Construction Project at
6726 S Military Trl, Lake Worth, FL 33463
Commercial Construction Project at
6010 14th St W, Bradenton, FL 34207
Commercial Construction Project at
326 SE 1st Ave, Homestead, FL 33034
Construction Project by unknown general contractor at
4409 W Wendover Ave, Greensboro, NC 27407
Commercial Construction Project at
17021 THREE OAKS MARKETPLACE DR, Fort Myers, FL 33912
Commercial Construction Project at
151 Crain Hwy, Upper Marlboro, MD 20774
Commercial Construction Project at
1920 BLOOMINGDALE AVE, Citrus Hills, FL 34442
Commercial Construction Project at
1354 SPARTA ST, Mcminnville, TN 37110
Commercial Construction Project at
4104 Johnson Ave E, Haines City, FL 33844
Construction Project by unknown general contractor at
800 Charles Hardy Pkwy, Dallas, GA 30157
Construction Project by unknown general contractor at
3866 Atlanta Hwy, Hiram, GA 30141
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 95%
2022 - 96%
Usually 10% retainage in Florida. See typical retainage by State for Venture Construction Co..
100% 10% retainage
Others typically said they were paid on invoice from Venture Construction Co.. See what were common payment terms.
100% Paid on invoice
Venture Construction Co. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Paid on time! Highly recommend