Property Owner / Public Entity
In the last 12 months, Vi Living (IL) has worked 1 project. 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%
32%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Suffolk Construction at
9121 Centerlinks Commerce Dr, Fort Myers, FL 33912
Commercial Construction Project by unknown general contractor at
2850 Classic Dr, Highlands Ranch, CO 80126
Commercial Construction Project by unknown general contractor at
700 Tide Pointe Way, Hilton Head Island, SC 29928
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 Indigo Ln, Glenview, IL 60026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
620 Sand Hill Rd, Palo Alto, CA 94304
Commercial Construction Project by unknown general contractor at
865 W IRVING PARK RD, Itasca, IL 60143
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Seacoast Construction at
2782 Donnelly Dr, Lake Worth, FL 33462
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%