General Contractor
Review the 15 Vision Construction Enterprises 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Construction Project at
11 Biscayne St, Miami Beach, FL 33139
Commercial Construction Project at
2001 Walnut St, Cary, NC 27518
Commercial Construction Project at
, Cary, NC 27511
Commercial Construction Project at
Commercial Construction Project at
235-237 Myers Corners Rd, Wappingers Falls, NY 12590
Commercial Construction Project at
241 Myers Corners Rd, Wappingers Falls, NY 12590
Commercial 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, there were no reported projects in 2023.
Usually 10% retainage in New Jersey. See typical retainage by State for Vision Construction Enterprises.
100% 10% retainage
Typical contract pay terms not yet reported for Vision Construction Enterprises.
Typical days to payment not yet collected for Vision Construction Enterprises.