Subcontractor
Review the 11 Vicon Equipment 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
845 Texas Ave Ste 3600, Houston, TX 77002
Construction Project by Anslow Bryant Construction Ltd at
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
5500 N Sam Houston Pkwy E # 800, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Construction Project by Burton Construction at
Construction Project by Forney Construction at
6401 Calhoum, Houston, TX 77021
Construction Project by unknown general contractor at
14857 Southwest Fwy, Sugar Land, TX 77478
Construction Project by O'Donnell/Snider Construction at
1233 W Loop Ste 1400, Houston, TX 77027
Construction Project by IE2 Construction at
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
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 Vicon Equipment.
Typical contract pay terms not yet reported for Vicon Equipment.
Typical days to payment not yet collected for Vicon Equipment.