General Contractor
Review the 152 Viking Commercial Construction Inc 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
196 Ursula Pl, Stamford, CT 06902
Construction Project by unknown general contractor at
17 ISAACS ST, Norwalk, CT 06850
Construction Project by unknown general contractor at
61 WALL ST, Norwalk, CT 06850
Commercial Construction Project at
127 Ursula Pl, Stamford, CT 06902
Commercial Construction Project at
635 Waterview Ave, Bridgeport, CT 06608
Residential Construction Project at
122 WILTON RD, Westport, CT 06880
Construction Project at
777 Albany Post Rd, Briarcliff Manor, NY 10510
State / County Construction Project at
Construction Project at
252 Hallett St, Bridgeport, CT 06608
Commercial Construction Project at
220 ELM ST, New Canaan, CT 06840
Commercial Construction Project at
2592 Shell Rd 0006, Georgetown, TX 78628
Commercial Construction Project at
20 Johnson St, Bridgeport, CT 06604
State / County Construction Project at
Construction Project at
1135 Main St, Bridgeport, CT 06604
Construction Project at
130 Fairchild Ave, Fairfield, CT 06825
Construction Project at
ALLEN O'NEILL DRIVE, Darien, CT 06820
Construction Project at
State / County Construction Project at
Various Locations, Waco, TX 76701
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
22 Nahum Dr, Hartford, CT 06112
State / County Construction Project at
fulghum rd 3087 fulghum rd 75141 city of dallas fulghum rd, Hutchins, TX 75141
State / County Construction Project at
803 Texas St, Denton, TX 76209
Commercial Construction Project at
3087 Fulghum Rd 3980, Hutchins, TX 75141
Commercial Construction Project at
223 Woodhaven Blvd 0006, Duncanville, TX 75116
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, 92% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 92%
2023 - 75%
2022 - 88%
Usually no retainage in California. See typical retainage by State for Viking Commercial Construction Inc.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Viking Commercial Construction Inc.
Typical days to payment not yet collected for Viking Commercial Construction Inc.