General Contractor
Review the 55 Vercetti Enterprises (FL) 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%
28%
41%
Unprotected Projects
62%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
38%
9%
4%
Construction Project by unknown general contractor at
Construction Project at
901 NE 3rd St, Pompano Beach, FL 33060
Construction Project at
6331 Miramar Pkwy 6343, Miramar, FL 33023
Construction Project at
5550 SW 74th St, Miami, FL 33143
State / County Construction Project at
2200 NE 38th St, Lighthouse Point, FL 33064
Construction Project by unknown general contractor at
9800 NW 27th Ave, Miami, FL 33147
Construction Project by unknown general contractor at
700 NW 91st Ave Bldg 3, Plantation, FL 33324
Construction Project by unknown general contractor at
700 NW 91st Ave Bldg 2, Plantation, FL 33324
Construction Project at
Construction Project at
1172 S Dixie Hwy, Coral Gables, FL 33146
State / County Construction Project at
State / County Construction Project at
35400 SW 192nd Ave, Florida City, FL 33034
Construction Project by unknown general contractor at
29355 S Dixie Hwy, Homestead, FL 33033
Construction Project at
State / County Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by Glass Doors & Windows at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
125 Hypoluxo Rd, Lantana, FL 33462
Construction Project at
Construction Project at
7880 W McNab Rd, Pompano Beach, FL 33068
Construction Project at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 90%
2022 - 78%
2021 - 75%
Usually 10% retainage in Florida. See typical retainage by State for Vercetti Enterprises (FL).
100% 10% retainage
Others typically said they were paid on invoice from Vercetti Enterprises (FL). See what were common payment terms.
100% Paid on invoice
Vercetti Enterprises (FL) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days