General Contractor
Review the 12 Vision Builders Group & Development 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
11971 Pasco Trails Blvd, Spring Hill, FL 34610
Residential Construction Project by PARAGON VENTURES INC at
151 Orangewood Dr, Dunedin, FL 34698
Residential Construction Project by PARAGON VENTURES INC at
11246 Grandview Dr, Dade City, FL 33525
Residential Construction Project by MFM Construction Corporation (FL) at
Residential Construction Project at
6061 Oleander Ave, New Port Richey, FL 34653
Residential Construction Project at
6507 Driftwood Dr, Hudson, FL 34667
Residential Construction Project 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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Vision Builders Group & Development.
Others typically said they were paid on invoice from Vision Builders Group & Development. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Vision Builders Group & Development.