General Contractor
Review the 6 Viking Construction of S.W. Florida 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by Suffolk Construction at
BAY BEACH LN, Fort Myers Beach, FL 33931
Construction Project by Chris Tel Construction at
1009 Taylor Rd, Punta Gorda, FL 33950
Construction Project by Manhattan Construction Group at
Construction Project by Manhattan Construction Group at
Construction Project by Manhattan Construction Group at
Commercial Construction Project at
13060 Palomino Ln, Fort Myers, FL 33912
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Viking Construction of S.W. Florida.
Typical contract pay terms not yet reported for Viking Construction of S.W. Florida.
Typical days to payment not yet collected for Viking Construction of S.W. Florida.