General Contractor
Review the 19 Vercon 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%
48%
41%
Unprotected Projects
0%
48%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
State / County Construction Project at
810 Henrietta Ave S, Park Rapids, MN 56470
Commercial Construction Project at
1000 Minnesota Ave, Duluth, MN 55802
Construction Project at
619 6th St W, Park Rapids, MN 56470
Construction Project at
212 SECOND STREET NW, Watford City, ND 58854
Commercial Construction Project at
Construction Project at
960-980 W Baptist Road, Monument, CO 80132
Residential Construction Project at
740 112TH ST, Roberts, WI 54023
Commercial Construction Project at
1100 vanrooy dr, Thief River Falls, MN 56701
Commercial Construction Project at
12101 State Hwy 210, Brainerd, MN 56401
Commercial Construction Project at
nw corner s washington ave & w lake dr, Detroit Lakes, MN 56502
Commercial Construction Project at
223 E Broadway, Williston, ND 58801
Commercial 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.
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%
2022 - 100%
Typical retainage not yet submitted for Vercon.
Others typically said they were paid on invoice from Vercon. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Vercon.