Vico Painting Contractors LLC has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vico Painting Contractors LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
45%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
55%
8%
2%
Construction Project by unknown general contractor at
10427 N Kendall Dr, Miami, FL 33176
Construction Project by Voeller Construction Inc. at
601 NE 1st Ave, Miami, FL 33132
Construction Project by unknown general contractor at
2626 Biscayne Blvd, Miami, FL 33137
Construction Project by unknown general contractor at
15450 New Barn Rd, Miami Lakes, FL 33014
Construction Project by Ant Yapi/Civic Joint Venture LLC at
Commercial Construction Project by unknown general contractor at
1220 71st St, Miami Beach, FL 33141
Construction Project by unknown general contractor at
900 SW 84th Ave, Miami, FL 33144
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1580 NW 10th Ave, Miami, FL 33136
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
951 Brickell Ave, Miami, FL 33131
Construction Project by unknown general contractor at
6730 BULL RUN RD, Miami Lakes, FL 33014
Commercial Construction Project by unknown general contractor at
11 plaza real s, Boca Raton, FL 33432
Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
700 SW 78th Ave, Plantation, FL 33324
Construction Project by Balfour Beatty at
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%