General Contractor
Review the 6 Versar 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%
21%
41%
Unprotected Projects
0%
77%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
3001 W Harvard St, Boise, ID 83705
Commercial Construction Project at
300 N Broad St, Doylestown, PA 18901
Federal Construction Project at
1062 Great Egret Avenue, Tampa, FL 33621
Commercial Construction Project at
700 Constitution Ave NE, Washington, DC 20002
Commercial Construction Project at
163 FORT EVANS RD NE, Leesburg, VA 20176
Federal Construction Project at
75 Randolph AFB, Universal City, TX 78148
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 Versar.
Typical contract pay terms not yet reported for Versar.
Typical days to payment not yet collected for Versar.