General Contractor
Review the 7 Verzani 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
100%
56%
41%
Unprotected Projects
0%
42%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
2300 SE 28th St, Bentonville, AR 72712
Commercial Construction Project at
1802 Cambridge St, Springdale, AR 72762
Commercial Construction Project at
3301 SW Municipal Dr, Bentonville, AR 72712
Commercial Construction Project at
12800 Hickory Creek Rd, Lowell, AR 72745
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
20924 N John Wayne Pkwy Ste D7, Maricopa, AZ 85239
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4409 W Walnut St, Rogers, AR 72756
State / County Construction Project at
14323 Camp War Eagle Rd, Rogers, AR 72756
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%
2021 - 100%
Typical retainage not yet submitted for Verzani Construction.
Typical contract pay terms not yet reported for Verzani Construction.
Typical days to payment not yet collected for Verzani Construction.