General Contractor
Review the 789 Vericon Construction Company 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
97%
62%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
2%
8%
3%
Construction Project by unknown general contractor at
4100 NW 16TH BLVD, Gainesville, FL 32605
Commercial Construction Project at
2643 Lpga Blvd, Daytona Beach, FL 32124
Commercial Construction Project at
600 N Main St, Summerville, SC 29483
Construction Project by unknown general contractor at
850 Ernest Barrett Pkwy NW, Kennesaw, GA 30144
Construction Project by unknown general contractor at
3334 Cobb Pkwy NW, Acworth, GA 30101
Construction Project by unknown general contractor at
114-19 Liberty Ave, South Richmond Hill, NY 11419
Construction Project by unknown general contractor at
1941 Williamsbridge Rd, Bronx, NY 10461
Commercial Construction Project at
4725 S Kirkman Rd, Orlando, FL 32811
Construction Project by unknown general contractor at
1151 MALABAR RD NE, Palm Bay, FL 32907
Construction Project by unknown general contractor at
4820 Memorial Dr, Stone Mountain, GA 30083
Construction Project by unknown general contractor at
301 3rd St, Neptune Beach, FL 32266
Construction Project by unknown general contractor at
301 W 125th St, New York, NY 10027
Commercial Construction Project at
10959 SW Village Pkwy, Port Saint Lucie, FL 34987
Construction Project by unknown general contractor at
1368 Browns Bridge Rd SW, Gainesville, GA 30501
Commercial Construction Project at
PALENCIA VILLAGE DR, St Augustine, FL 32095
Commercial Construction Project at
Commercial Construction Project at
4619 Collina Ter, Clermont, FL 34711
Commercial Construction Project at
2605 Northwest 46th Terrace, Ocala, FL 34482
Commercial Construction Project by Benderson Development at
123 GREY ST, East Aurora, NY 14052
Commercial Construction Project by Ykk Ap at
2643 LPGABLVD, Daytona Beach, FL 32124
Construction Project by unknown general contractor at
20-2 Francis Lewis Blvd, Whitestone, NY 11357
Construction Project by unknown general contractor at
7110 5th Ave, Brooklyn, NY 11209
Construction Project by unknown general contractor at
40 CABARRUS AVE E, Concord, NC 28025
Construction Project by unknown general contractor at
12280 S SHORE BLVD, Wellington, FL 33414
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 92%
2022 - 95%
2021 - 95%
Usually 10% retainage in Florida. See typical retainage by State for Vericon Construction Company.
100% 10% retainage
Others typically said they were paid when paid from Vericon Construction Company. See what were common payment terms.
100% Pay when paid
Vericon Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days