General Contractor
Review the 43 Versacom Lp 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%
37%
41%
Unprotected Projects
87%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
13%
4%
4%
Commercial Construction Project at
14198 W I-H 20, Westbrook, TX 79565
Commercial Construction Project at
518 E 19th St 440848, San Angelo, TX 76903
Commercial Construction Project at
31 92391 102, Midland, TX 05026
Construction Project at
1926 201st Pl SE, Bothell, WA 98012
Commercial Construction Project at
8875 Shirley Rd, Glen Saint Mary, FL 32040
Commercial Construction Project at
108 Fire Camp Rd, Oroville, CA 95966
Commercial Construction Project at
30 881139 102 174117 7404 E Interstate 10, Iraan, TX 79744
Construction Project by unknown general contractor at
1100 E Campbell Rd, Richardson, TX 75081
Commercial Construction Project at
3301 N MIDKIFF RD, Midland, TX 79705
Commercial Construction Project at
4974 E Ellis St, Levelland, TX 79336
Commercial Construction Project at
Cotton Center 605 FM 3779311, Cotton Center Abernathy, TX 79311
Commercial Construction Project at
Knickerbocker TX 413-56, Knickerbocker, TX 76904
Commercial Construction Project at
8799 Amen Cor, Flower Mound, TX 75022
Commercial Construction Project at
14850 Venture Dr, Dallas, TX 75234
Commercial Construction Project at
923 Ovilla Rd, Waxahachie, TX 75167
Commercial Construction Project at
6524 C F Hawn Fwy, Dallas, TX 75217
Commercial Construction Project at
413-58 uptergrove fm 37 & fm 179 79336 4974 e ellis st, Levelland, TX 79336
Commercial Construction Project at
802 Bellaire Blvd, Lewisville, TX 75067
Commercial Construction Project at
8024 Umphress Rd Ste 100, Dallas, TX 75217
Construction Project by unknown general contractor at
Commercial Construction Project at
3412 50th St, Lubbock, TX 79413
Commercial Construction Project at
6515 Southeast Dr, Lubbock, TX 79404
Residential Construction Project at
30 32896100 103 10611100, Marathon, TX 79842
Commercial Construction Project at
32 79287400 100 67951400, Hermleigh, TX 79526
Commercial Construction Project at
1925 US Hwy 180, Seminole, TX 79360
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 79%
2022 - 88%
2021 - 100%
Usually no retainage in Indiana. See typical retainage by State for Versacom Lp.
100% No Retainage
Typical contract pay terms not yet reported for Versacom Lp.
Versacom Lp typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days