General Contractor
Review the 52 Visible Construction Corp. 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%
30%
42%
Unprotected Projects
70%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
30%
2%
3%
Commercial Construction Project at
Riverview 14 Lot 5, Gibsonton, FL 33534
Commercial Construction Project at
10608 E BAY RD, Gibsonton, FL 33534
Commercial Construction Project at
8924 Waltham Woods Rd, Parkville, MD 21234
Commercial Construction Project at
1300 W LANTANA RD, Lantana, FL 33462
Commercial Construction Project by Ohmega Builders at
13702 Walsingham Rd, Largo, FL 33774
Construction Project at
2900 curry ford rd, Orlando, FL 32806
Residential Construction Project at
280 Peninsula Blvd, Hempstead, NY 11550
Commercial Construction Project at
1028 Freeport Rd, Pittsburgh, PA 15238
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
130 MIDLAND AVE, Port Chester, NY 10573
Commercial Construction Project at
15920 W 65th St, Shawnee, KS 66217
Commercial Construction Project at
101 Nassau Park Blvd, Princeton, NJ 08540
Construction Project at
678 Daniels Ln, Sagaponack, NY 11962
Commercial Construction Project at
Commercial Construction Project at
5395 Sheridan Dr, Buffalo, NY 14221
Commercial Construction Project at
8980 WALTHAM BLVD, Parkville, MD 21234
Commercial Construction Project at
8980 Waltham Woods Rd, Parkville, MD 21234
Commercial Construction Project at
340 Evesham Ave E, Magnolia, NJ 08049
Commercial Construction Project at
855 Montauk Hwy, Shirley, NY 11967
Commercial Construction Project at
290 TUNXIS HILL RD, Fairfield, CT 06825
Construction Project at
207 State Rte 37, Toms River, NJ 08753
Commercial Construction Project at
21200 St Andrews Blvd, Boca Raton, FL 33433
Commercial Construction Project at
119 Manner blvd, Spring Hill, FL 34606
Commercial Construction Project at
6265 JERICHO TPKE, Commack, NY 11725
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 85%
2022 - 71%
2021 - 89%
Typical retainage not yet submitted for Visible Construction Corp..
Typical contract pay terms not yet reported for Visible Construction Corp..
Typical days to payment not yet collected for Visible Construction Corp..