Subcontractor
Review the 26 Video Corporation of America 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%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by Torcon, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
55 Hudson Yards Fl 26, New York, NY 10001
State / County Construction Project by unknown general contractor at
1 Normal Ave, Montclair, NJ 07043
Commercial Construction Project by unknown general contractor at
, New York, NY 10017
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
38th Floor, New York, NY 10010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tishman Construction Corporation at
10TH AVE, New York, NY 10001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1345 6th Ave, New York, NY 10019
State / County Construction Project by unknown general contractor at
180 University Ave, Newark, NJ 07102
Commercial Construction Project by unknown general contractor at
State / County Construction Project by EPIC Management, Inc. at
95 Rockefeller Rd, Piscataway, NJ 08854
Commercial Construction Project by unknown general contractor at
680 W 10000 S, South Jordan, UT 84095
Commercial Construction Project by unknown general contractor at
222 S Main St, Salt Lake City, UT 84101
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Video Corporation of America.
Typical contract pay terms not yet reported for Video Corporation of America.
Typical days to payment not yet collected for Video Corporation of America.