VIcon Construction LLC
Subcontractor
VIcon Construction LLC Payment and Project History
Review the 122 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 Monitoring122 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
41%
Unprotected Projects
100%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
VIcon Construction LLC Project and Payment History
Commercial Construction Project by Becknell Industrial at
- Last known event: 09/30/2022
- First known event: 09/21/2022
Commercial Construction Project by unknown general contractor at
968 Courthouse Rd, Stafford, VA 22554
Commercial Construction Project by Becknell Industrial at
13522 Pritchard Rd, Jacksonville, FL 32220
- Last known event: 10/30/2024
- First known event: 10/30/2024
Commercial Construction Project by Becknell Industrial at
923 Matrix Parkway, Piedmont, SC 29673
- Last known event: 11/14/2024
- First known event: 05/29/2024
Commercial Construction Project by Caddell Construction at
north western intersection of dorchester village road & islands highway, Midway, GA 31320
- Last known event: 05/20/2024
- First known event: 09/13/2023
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
- Last known event: 08/07/2023
- First known event: 08/07/2023
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
- Last known event: 07/25/2023
- First known event: 07/18/2023
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
- Last known event: 10/03/2023
- First known event: 03/27/2023
Commercial Construction Project by Becknell Industrial at
- Last known event: 07/19/2023
- First known event: 03/22/2023
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
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for VIcon Construction LLC.
Payment Terms
Others typically said they were paid on invoice from VIcon Construction LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
VIcon Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days