Subcontractor
Review the 32 Visual Installations 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%
Commercial Construction Project by unknown general contractor at
131 CAMELOT DR, Plymouth, MA 02360
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4835 Town Crossing Dr, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2666 north east, Seattle, WA 98101
Commercial Construction Project by unknown general contractor at
20 Centeck Blvd, Shrewsbury, MA 01545
Commercial Construction Project by unknown general contractor at
36 Rockview Rd, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
8190 Park Ln Ste 351, Dallas, TX 75231
State / County Construction Project by unknown general contractor at
100 W Campus Dr, Weatherford, OK 73096
Commercial Construction Project by unknown general contractor at
2223 NW Shore Blvd Ste 330, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Forest pt Cir, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
220 Quarry St, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
403 South Solorado St, Lockhart, TX 78644
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9211 Fm 723 Rd, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
60554 South Frwy, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6640 Eagle Watch Dr, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
1340 w new haven ave, Melbourne, FL 32904
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
10752 Deerwood Park Blvd Ste 1, Jacksonville, FL 32256
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Visual Installations.
Typical contract pay terms not yet reported for Visual Installations.
Typical days to payment not yet collected for Visual Installations.