Subcontractor
Review the 8 Viozzi Sprinkler Company 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
100%
22%
41%
Unprotected Projects
0%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
400 Wabash Rd, Ephrata, PA 17522
Commercial Construction Project by Rycon Construction Inc at
1442 Bern St, Reading, PA 19604
Commercial Construction Project by Quandel Construction Group at
14 N Nice St, Frackville, PA 17931
Commercial Construction Project by The Korte Company at
745 Killinger Rd, Annville, PA 17003
Commercial Construction Project by Lobar Inc at
1130 Old Harrisburg Rd, Gettysburg, PA 17325
Commercial Construction Project by unknown general contractor at
1A Bottle Dr, Boyertown, PA 19512
Commercial Construction Project by Pyramid Construction Services 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.
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.
2021 - 100%
Typical retainage not yet submitted for Viozzi Sprinkler Company Inc..
Typical contract pay terms not yet reported for Viozzi Sprinkler Company Inc..
Typical days to payment not yet collected for Viozzi Sprinkler Company Inc..