General Contractor
Review the 69 Veracon Dba Vera Contractors 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
5 Tampa General Cir, Tampa, FL 33606
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
455 Pinellas St, Clearwater, FL 33756
Construction Project by unknown general contractor at
4717 Oak Fair Blvd, Tampa, FL 33610
Commercial Construction Project at
Construction Project by unknown general contractor at
3001 W Martin Luther King Jr Blvd # 1, Tampa, FL 33607
Commercial Construction Project at
1110 Central Ave, Saint Petersburg, FL 33705
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1110 Central Ave Fl 2, Saint Petersburg, FL 33705
Commercial Construction Project at
Commercial Construction Project at
4758 Rowan Rd, New Port Richey, FL 34653
Commercial Construction Project at
Commercial Construction Project at
1231 N Tuttle Ave, Sarasota, FL 34237
Commercial Construction Project at
Construction Project at
1301 W Colonial Dr Fl 2, Orlando, FL 32804
Commercial Construction Project at
4918 N HABANA AVE, Tampa, FL 33614
Commercial Construction Project at
1224 Del Prado Blvd S, Cape Coral, FL 33990
Commercial Construction Project at
Can Hq Frt Office, Sarasota, FL 34237
Commercial Construction Project by Catalyst Construction Inc (IL) at
408 7th St W, Palmetto, FL 34221
Commercial Construction Project by Catalyst Construction (WI) at
Residential Construction Project at
202 N H St, Lake Worth Beach, FL 33460
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
3030 w dr lkblbd, Tampa, FL 33607
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 - 91%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Veracon Dba Vera Contractors.
100% 10% retainage
Others typically said they were paid on invoice from Veracon Dba Vera Contractors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Veracon Dba Vera Contractors.