Vision Construction Ent Inc
General Contractor
Vision Construction Ent Inc Payment and Project History
Review the 126 Vision Construction Ent 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 Monitoring126 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Vision Construction Ent Inc Project and Payment History
Commercial Construction Project at
13707 Innerarity Point Rd, Pensacola, FL 32507
- Last known event: 10/30/2024
- First known event: 07/08/2024
Construction Project by unknown general contractor at
6881 N Blue Angel Pkwy, Pensacola, FL 32526
- Last known event: 07/17/2024
- First known event: 07/17/2024
Commercial Construction Project at
2711 DEL MAR DRIVE, Gulf Breeze, FL 32561
Residential Construction Project at
2711 Del Mar Dr, Gulf Breeze, FL 32563
- Last known event: 08/19/2024
- First known event: 08/19/2024
Commercial Construction Project at
24 S Blue Angel Pkwy, Pensacola, FL 32506
Commercial Construction Project at
5301 N Davis Hwy, Pensacola, FL 32503
- Last known event: 07/24/2024
- First known event: 07/22/2024
State / County Construction Project at
3300 W De Soto St, Pensacola, FL 32505
- Last known event: 06/10/2024
- First known event: 06/10/2024
Commercial Construction Project at
- Last known event: 10/03/2022
- First known event: 08/31/2022
Commercial Construction Project at
2911 N PALAFOX ST, Pensacola, FL 32501
Commercial Construction Project at
3300 W Desoto St, Pensacola, FL 32505
Commercial Construction Project at
2987 Avalon Blvd, Milton, FL 32583
- Last known event: 03/27/2024
- First known event: 11/27/2023
Commercial Construction Project at
5840 N 9th Ave, Pensacola, FL 32504
Construction Project by unknown general contractor at
5716 Santa Monica St, Milton, FL 32583
- Last known event: 01/22/2024
- First known event: 01/22/2024
Commercial Construction Project at
4264 Avalon Blvd, Milton, FL 32583
- Last known event: 02/01/2024
- First known event: 08/04/2023
Commercial Construction Project at
5100 N 9th Ave Space 337A, Pensacola, FL 32504
- Last known event: 02/16/2024
- First known event: 02/16/2024
Commercial Construction Project at
4400 Hickory Shores Blvd, Gulf Breeze, FL 32563
Construction Project by unknown general contractor at
1830 Hickory Shores Rd, Gulf Breeze, FL 32563
- Last known event: 11/15/2023
- First known event: 11/15/2023
Construction Project by unknown general contractor at
4400 Hickory Shores Blvd Bldg A, Gulf Breeze, FL 32563
- Last known event: 11/16/2023
- First known event: 10/17/2023
Commercial Construction Project at
122 GULF BREEZE PKWY, Gulf Breeze, FL 32561
- Last known event: 08/29/2023
- First known event: 05/02/2023
Commercial Construction Project at
5060 Commerce Park Cir, Pensacola, FL 32505
- Last known event: 06/28/2023
- First known event: 06/28/2023
Commercial Construction Project at
6895 N 9th Ave, Pensacola, FL 32504
Construction Project by unknown general contractor at
4303 Kelly Ave, Pensacola, FL 32505
- Last known event: 01/23/2023
- First known event: 01/23/2023
Waiting for payment from Vision Construction Ent Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for Vision Construction Ent Inc.
17% No Retainage
83% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Vision Construction Ent Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
Vision Construction Ent Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days