Property Owner / Public Entity
In the last 12 months, Verizon has worked 162 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
55%
Unprotected Projects
94%
65%
40%
Reported Slow Payment
4%
3%
2%
Projects With Liens
2%
2%
3%
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Key Construction at
22535 Stokes Rd, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
8435 Westglen Dr, Houston, TX 77063
Commercial Construction Project by Structure Tone at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2935 Gallows Rd, Falls Church, VA 22042
Construction Project by unknown general contractor at
10421 Fairfax Blvd, Fairfax, VA 22030
Construction Project by unknown general contractor at
3175 Draper Dr, Fairfax, VA 22031
Construction Project by unknown general contractor at
500 Corporate Dr, Orangeburg, NY 10962
Construction Project by unknown general contractor at
14 PARSONS LN, Kittery, ME 03904
Construction Project by unknown general contractor at
140 W Park Ave, Long Beach, NY 11561
Commercial Construction Project by Concept Commercial Construction LLC at
9184 W Northern Ave Ste 101, Glendale, AZ 85305
Commercial Construction Project by unknown general contractor at
180 WASHINGTON VALLEY RD, Bedminster, NJ 07921
State / County Construction Project by S.C. Anderson Inc. at
2400 Westholme Blvd, Bakersfield, CA 93309
Construction Project by unknown general contractor at
26270 Northwest Fwy, Cypress, TX 77429
Construction Project by unknown general contractor at
71 Madison Ave, Jersey City, NJ 07304
Construction Project by unknown general contractor at
860 BOSTON POST RD E, Marlborough, MA 01752
Construction Project by unknown general contractor at
1609 PACIFIC AVE, Atlantic City, NJ 08401
Construction Project by unknown general contractor at
2001 Kirby Dr # B, Houston, TX 77019
Construction Project by unknown general contractor at
3620 Greenway Dr, Baytown, TX 77521
Commercial Construction Project by MDS Builders at
626 N Alafaya Trl Ste 109, Orlando, FL 32828
Commercial Construction Project by unknown general contractor at
3520 Division St, Saint Cloud, MN 56301
Commercial Construction Project by unknown general contractor at
2957 5th Ave S, Fort Dodge, IA 50501
Commercial Construction Project by unknown general contractor at
8600 Ward Pkwy, Kansas City, MO 64114
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 92%
2022 - 95%
2021 - 95%