Vision Electric And Systems has worked on 183 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vision Electric And Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Contegra Construction Company LLC at
Commercial Construction Project by unknown general contractor at
13231 NW Roanridge Rd, Kansas City, MO 64163
Commercial Construction Project by unknown general contractor at
2295 HITZERT CT, Fenton, MO 63026
Commercial Construction Project by PARIC Corporation at
300 N 2nd St, Saint Charles, MO 63301
Commercial Construction Project by unknown general contractor at
11982 SAINT CHARLES ROCK ROAD, Bridgeton, MO 63044
Commercial Construction Project by River City Construction, LLC at
2881 Hopewell Rd, Wentzville, MO 63385
Commercial Construction Project by unknown general contractor at
16000 SPENCER RD, Cottleville, MO 63376
Commercial Construction Project by Poettker Construction Company at
15719 Westport Commerce Dr, Saint Louis, MO 63146
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15703 Westport Commerce Dr, Saint Louis, MO 63146
Construction Project by unknown general contractor at
1 Weis Ave, Ellisville, MO 63011
Commercial Construction Project by unknown general contractor at
1494 S Main St, Saint Charles, MO 63303
Commercial Construction Project by unknown general contractor at
1000 LAKESIDE PARK DR, St Peters, MO 63376
Commercial Construction Project by unknown general contractor at
1600 Tradeport Dr, Hazelwood, MO 63042
Commercial Construction Project by unknown general contractor at
8000 Hall St, Saint Louis, MO 63147
Commercial Construction Project by unknown general contractor at
7106 MO 100, Washington, MO 63090
Commercial Construction Project by unknown general contractor at
723 S MAIN ST, St Charles, MO 63301
Commercial Construction Project by unknown general contractor at
801 Westwood Industrial Park Dr, Weldon Spring, MO 63304
Commercial Construction Project by unknown general contractor at
2078 Fenton Logistics Park, Fenton, MO 63026
Commercial Construction Project by unknown general contractor at
8640 EVANS AVE, St Louis, MO 63134
Commercial Construction Project by unknown general contractor at
751 Parr Rd, Wentzville, MO 63385
Commercial Construction Project by unknown general contractor at
462 Hazelwood Logistics Center Dr, Hazelwood, MO 63042
Construction Project by unknown general contractor at
3830 Millstone Pkwy, St Charles, MO 63301
Commercial Construction Project by unknown general contractor at
13975 Riverport Place Dr, Maryland Heights, MO 63043
Commercial Construction Project by unknown general contractor at
13965 Riverport Place Dr, Maryland Heights, MO 63043
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%