Property Owner / Public Entity
In the last 12 months, Verizon has worked 152 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%
57%
Unprotected Projects
94%
66%
39%
Reported Slow Payment
5%
3%
2%
Projects With Liens
1%
1%
2%
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Horizon Retail Construction Inc at
15091 Edgewood Dr, Brainerd, MN 56401
Commercial Construction Project by unknown general contractor at
6843 S Potomac St, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
2100 Stark Ave, Kansas City, MO 64126
Construction Project by unknown general contractor at
904 N Main St, Keller, TX 76248
Commercial Construction Project by Marand Builders Inc at
5070 W Atlantic Ave, Delray Beach, FL 33484
Commercial Construction Project by Marand Builders Inc at
205 Dairy Pak Rd, Athens, GA 30607
Commercial Construction Project by Marand Builders Inc at
1225 Tamiami Trl, Punta Gorda, FL 33950
Commercial Construction Project by Marand Builders Inc at
12381 W Sunrise Blvd, Plantation, FL 33323
Commercial Construction Project by Marand Builders Inc at
100 State Rte 312 W, Saint Augustine, FL 32086
Commercial Construction Project by Marand Builders Inc at
1000 Sawgrass Village Dr, Ponte Vedra Beach, FL 32082
Commercial Construction Project by Marand Builders Inc at
2450 25th St N, Saint Petersburg, FL 33713
Commercial Construction Project by Cushman & Wakefield at
Construction Project by unknown general contractor at
6115 2/3 Will Clayton Pkwy # C, Humble, TX 77338
Commercial Construction Project by Structure Tone at
Commercial Construction Project by Horizon Retail Construction Inc at
2400 S Jefferson Ave, Mount Pleasant, TX 75455
Commercial Construction Project by Marand Builders Inc at
140 N COUNTY RD, Palm Beach, FL 33480
Commercial Construction Project by Marand Builders Inc at
2495 Burnsed Blvd, The Villages, FL 32163
Commercial Construction Project by Marand Builders Inc at
300 Beach Blvd, Jacksonville Beach, FL 32250
Construction Project by unknown general contractor at
4015 N MILWAUKEE AVE, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
9740 Florida Mining Blvd W, Jacksonville, FL 32257
Construction Project by unknown general contractor at
24180 John J Williams Hwy, Millsboro, DE 19966
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21715 Orange Ave, Fort Pierce, FL 34945
Construction Project by unknown general contractor at
1418 Preston St # F, Houston, TX 77002
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, 94% of projects in 2024 had no reported payment incidents.
2025 - 73%
2024 - 94%
2023 - 92%
2022 - 95%