Subcontractor
Review the 46 Vigilante Associates (FL) 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%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
301 Civic Ct, Homestead, FL 33030
Construction Project by unknown general contractor at
2060 BISCAYNE BLVD, Miami, FL 33137
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Hoar Construction, LLC at
13295 flamingo crossing blvd, Winter Garden, FL 34787
Construction Project by unknown general contractor at
451 SW 145 Ave Century Ctr 2, Pembroke Pines, FL 33027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14250 aviation dr, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5559 Nw 145 St, Miami, FL 33152
Construction Project by unknown general contractor at
State / County Construction Project by Ykk Ap at
14501 Nw 56 Ct, Miami, FL 33054
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Ykk Ap at
Ave Aviation And Commerce ctr, Miami, FL 33054
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Vigilante Associates (FL).
Others typically said they were paid on invoice from Vigilante Associates (FL). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Vigilante Associates (FL).