General Contractor
Review the 176 Veritas Construction 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%
38%
42%
Unprotected Projects
57%
52%
53%
Reported Slow Payment
43%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2910 Farm To Market Rd 971, Georgetown, TX 78626
Construction Project by unknown general contractor at
101 Cooperative Way # 510, Georgetown, TX 78626
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2901 Cedar Park Drive, Cedar Park, TX 78613
Commercial Construction Project at
1745 Sam Bass Rd, Round Rock, TX 78681
Commercial Construction Project at
Commercial Construction Project at
3800 BRUSHY CREEK RD, Cedar Park, TX 78613
Commercial Construction Project at
2901 Caballo Ranch Blvd Bldg 8, Cedar Park, TX 78641
Commercial Construction Project at
2901 Caballo Ranch Blvd Ste 2A, Cedar Park, TX 78641
Commercial Construction Project at
3626 Williams Dr Fl 2, Georgetown, TX 78628
Commercial Construction Project at
2901 Caballo Ranch Blvd 7, Cedar Park, TX 78641
Commercial Construction Project at
2901 Caballo Ranch Blvd Ste 1A, Cedar Park, TX 78641
Commercial Construction Project at
3600 williams dr, Georgetown, TX 78628
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Wolff Construction at
Commercial Construction Project at
2901 Caballo Ranch Blvd Ste 4A, Cedar Park, TX 78641
Commercial Construction Project at
0221-701 401 sh 130, Georgetown, TX 78626
Construction Project at
109 W 2nd St Unit 1, Georgetown, TX 78626
Construction Project at
109 W 2nd St Unit 2, Georgetown, TX 78626
Construction Project at
PO BOX 688, Georgetown, TX 78627
Construction Project at
109 W 2nd St Unit 4, Georgetown, TX 78626
Commercial Construction Project at
Commercial Construction Project at
401 TX 130, Georgetown, TX 78626
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.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 36%
2023 - 71%
2022 - 62%
2021 - 44%
Usually 10% retainage in Texas. See typical retainage by State for Veritas Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Veritas Construction.
Typical days to payment not yet collected for Veritas Construction.