General Contractor
Review the 209 Vilar-Hoynack Construction Co 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
89%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
11%
9%
4%
State / County Construction Project at
Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
8100 SW 10th St, Plantation, FL 33324
Commercial Construction Project at
Commercial Construction Project at
15200 NW CT-77, Hialeah Gardens, FL 33016
Commercial Construction Project at
15000 NW 77 COURT, Miami Lakes, FL 33016
State / County Construction Project at
10125 Glades Rd, Boca Raton, FL 33498
Commercial Construction Project at
Residential Construction Project at
11040 SW 89 AVE, Miami, FL 33156
Commercial Construction Project at
20437 ¿s r ¿ 7, Boca Raton, FL 33498
Commercial Construction Project at
15000 NW 77TH COURT, Hialeah, FL 33016
Commercial Construction Project at
15000 NW 77th CT, Miami Lakes, FL 33016
Construction Project by unknown general contractor at
9408 SW 87th Ave Ste 300, Miami, FL 33176
Construction Project by unknown general contractor at
801 NW 17TH ST, Miami, FL 33136
Commercial Construction Project at
Residential Construction Project at
141 E Sunrise Ave, Coral Gables, FL 33133
Commercial Construction Project at
Commercial Construction Project at
1045 5th St Ste 303, Miami Beach, FL 33139
Commercial Construction Project at
10601 S DIXIE HWY, Miami, FL 33156
Commercial Construction Project at
20437 S R 7, Boca Raton, FL 33498
Construction Project by unknown general contractor at
15200 NW 77 Ct, Miami Lakes, FL 33016
Commercial Construction Project at
Construction Project at
1611 NW 12th Ave 108, Miami, FL 33136
Construction Project by unknown general contractor 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 86%
2022 - 82%
2021 - 94%
Usually 10% retainage in Florida. See typical retainage by State for Vilar-Hoynack Construction Co.
100% 10% retainage
Others typically said they were paid on invoice from Vilar-Hoynack Construction Co. See what were common payment terms.
100% Paid on invoice
Vilar-Hoynack Construction Co typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
VH is an excellent, top-quality contractor to work with! Will definitely use them on future projects