Subcontractor
Review the 120 VIcon Construction LLC 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%
50%
41%
Unprotected Projects
100%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Becknell Industrial at
13522 Pritchard Rd, Jacksonville, FL 32220
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
923 Matrix Parkway, Piedmont, SC 29673
Commercial Construction Project by Caddell Construction at
north western intersection of dorchester village road & islands highway, Midway, GA 31320
Commercial Construction Project by Becknell Industrial at
2030 BlueOval City Drive, Stanton, TN 38069
Commercial Construction Project by ARCO Construction Company, Inc. at
1 Wild Duck Ln, Portsmouth, VA 23703
Commercial Construction Project by unknown general contractor at
271 BENTON RD, Suffolk, VA 23434
Commercial Construction Project by unknown general contractor at
16301 Walthall Industrial Pkwy, Colonial Heights, VA 23834
Commercial Construction Project by Becknell Industrial at
17190 East 85th ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
205 Benton Rd, Suffolk, VA 23434
Commercial Construction Project by unknown general contractor at
COOPERAGE RD, Warehouse, AL 35673
Commercial Construction Project by unknown general contractor at
740 S Military Hwy, Virginia Beach, VA 23464
Commercial Construction Project by unknown general contractor at
3900 Westerre Pkwy, Henrico, VA 23233
Commercial Construction Project by ARCO Construction Company, Inc. at
9400 W RENO AVE ONSI PEREZ 316-339-5711, Oklahoma City, OK 73127
Commercial Construction Project by unknown general contractor at
1800 Ruffin Mill Cir, South Chesterfield, VA 23834
Commercial Construction Project by unknown general contractor at
700 Joe Dr, High Point, NC 27265
Commercial Construction Project by Ordner Construction Company Inc at
701 Joe Dr, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
29423 Old Hwy 20, Madison, AL 35756
Commercial Construction Project by unknown general contractor at
1735 120th Ave, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
25379 RUTHER GLEN RD, Ruther Glen, VA 22546
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Construction Project by unknown general contractor at
7 E Franklin Rd, Tremont, PA 17981
Construction Project by unknown general contractor at
301 Dziak Dr, Nanticoke, PA 18634
Commercial Construction Project by unknown general contractor at
11705 18TH ST BECKNELL 795K, Somers, WI 53158
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for VIcon Construction LLC.
Others typically said they were paid on invoice from VIcon Construction LLC. See what were common payment terms.
100% Paid on invoice
VIcon Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days