General Contractor
Review the 165 Vision General Contractors, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
94%
62%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
2%
9%
4%
Commercial Construction Project at
5515 S Williamson Blvd Ste 215, Port Orange, FL 32128
Construction Project by unknown general contractor at
7844 Rea Rd, Charlotte, NC 28277
Commercial Construction Project by Pellicano Construction at
7400 Rivers Ave Ste 32, North Charleston, SC 29406
Commercial Construction Project at
3883 S NOVA RD, Port Orange, FL 32127
Residential Construction Project by Valvoline at
2245 Jodeco Rd, Mcdonough, GA 30253
Commercial Construction Project at
2501 N MAIN ST, Gainesville, FL 32609
Commercial Construction Project at
2209 Moody Rd, Warner Robins, GA 31088
Construction Project by unknown general contractor at
4361 Lassiter At North Hills Ave Ste 105, Raleigh, NC 27609
Commercial Construction Project at
99 SW 12th Ave, Miami, FL 33130
Commercial Construction Project at
710 Welch Cswy, Saint Petersburg, FL 33708
Construction Project by unknown general contractor at
500 Westpark Dr Ste 340, Peachtree City, GA 30269
Construction Project by unknown general contractor at
710 Coastal Grand Cir, Myrtle Beach, SC 29577
Construction Project by unknown general contractor at
2641 Sumner Blvd, Raleigh, NC 27616
Construction Project by unknown general contractor at
2641 Sumner Blvd Ste 100, Raleigh, NC 27616
Commercial Construction Project by Pellicano Construction at
2340 W Tennessee St 2412, Tallahassee, FL 32304
Commercial Construction Project at
2727 61st St, Galveston, TX 77551
Commercial Construction Project at
2412 W Tennessee St, Tallahassee, FL 32304
Commercial Construction Project at
4555 Radio Rd, Naples, FL 34104
Commercial Construction Project at
811 E LASALLE ST, Ville Platte, LA 70586
Commercial Construction Project at
3803 Moss St, Lafayette, LA 70507
Construction Project by unknown general contractor at
8508 SW 40th St, Miami, FL 33155
Construction Project by unknown general contractor at
2214 N JOHN YOUNG PKWY, Orlando, FL 32804
Construction Project by unknown general contractor at
191 Alps Rd Ste 13, Athens, GA 30606
Commercial Construction Project by Pellicano Construction at
2935 N Orange Blossom Trl, Kissimmee, FL 34744
Construction Project by unknown general contractor at
1708 Scenic Hwy Ste A, Snellville, GA 30078
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 84%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Vision General Contractors, Inc..
100% 10% retainage
Others typically said they were paid on invoice from Vision General Contractors, Inc.. See what were common payment terms.
100% Paid on invoice
Vision General Contractors, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days