General Contractor
Review the 67 Vision Development & Construction Services 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%
28%
41%
Unprotected Projects
94%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
9%
4%
Commercial Construction Project at
2218 GUNN HWY, Odessa, FL 33556
Commercial Construction Project at
3800 NEAL DR, Knoxville, TN 37918
Commercial Construction Project at
LAND LOT 52, Peachtree City, GA 30269
Commercial Construction Project at
445 HIGHWAY 74 SOUTH, Peachtree City, GA 30269
Commercial Construction Project at
3800 Neal Dr Ste 7, Knoxville, TN 37918
Federal Construction Project at
7835 VETERANS PKWY, Columbus, GA 31909
Commercial Construction Project at
Commercial Construction Project by Cork-Howard Construction Co at
445 SOUTH HWY 74 S, Peachtree City, GA 30269
Commercial Construction Project at
3300 Eastern Blvd, Montgomery, AL 36116
Construction Project by unknown general contractor at
4300 Paces Ferry Rd SE Ste 600, Atlanta, GA 30339
Commercial Construction Project at
3374 MERCER UNIVERSITY DR, Macon, GA 31204
Construction Project at
9906 GUNN HWY, Odessa, FL 33556
Commercial Construction Project at
1750 Beaver Ruin Rd, Norcross, GA 30093
Commercial Construction Project at
7902 Citrus Park Drive, Tampa, FL 33625
Commercial Construction Project at
125 N HOUSTON RD, Warner Robins, GA 31093
Commercial Construction Project by Cork-Howard Construction Co at
125 Foster Dr, Mcdonough, GA 30253
Commercial Construction Project at
3089 N Dug Gap Rd, Dalton, GA 30720
Commercial Construction Project by Cork-Howard Construction Co at
1235 Chattahoochee Avenue Suite 110, Atlanta, GA 30318
Commercial Construction Project by Cork-Howard Construction Co at
7817 Veterans Pkwy, Columbus, GA 31909
Commercial Construction Project at
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by iConstructors LLC at
Construction Project by unknown general contractor at
120 Interstate North Pkwy Ste 105, Atlanta, GA 30339
Commercial Construction Project at
lot & property, Peachtree City, GA 30269
Commercial Construction Project by Cork-Howard Construction Co 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Vision Development & Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for Vision Development & Construction Services.
Typical days to payment not yet collected for Vision Development & Construction Services.