Menu

South Florida Materials Corporation dba Vecenergy

Material Supplier

South Florida Materials Corporation dba Vecenergy Payment and Project History

Review the 13 South Florida Materials Corporation dba Vecenergy projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

47%

47%

Unprotected Projects

0%

49%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

3%

3%

South Florida Materials Corporation dba Vecenergy Project and Payment History


State / County Construction Project by unknown general contractor at

13622 Reeder Rd, Palmetto, FL 34221

  • Last known event: 06/10/2025
  • First known event: 06/10/2025

Commercial Construction Project by unknown general contractor at

300 West Middle Rd, Riviera Beach, FL 33404

    Commercial Construction Project by unknown general contractor at

    300 Middle Rd, Riviera Beach, FL 33404

      Commercial Construction Project by Moss & Associates dba Moss at

      2550 Eisenhower Blvd, Fort Lauderdale, FL 33316

      • Last known event: 11/27/2024
      • First known event: 11/27/2024
      • Last known event: 07/29/2022
      • First known event: 06/16/2022

      Commercial Construction Project by unknown general contractor at

      3200 Broadway Blvd SE, Albuquerque, NM 87105

        Commercial Construction Project by Pabon Engineering Inc. at

        3200 SE 14th Ave, Fort Lauderdale, FL 33316

        • Last known event: 02/05/2021
        • First known event: 02/05/2021

        Commercial Construction Project by unknown general contractor at

        3250 Broadway Blvd SE, Albuquerque, NM 87105

        • Last known event: 06/01/2018
        • First known event: 06/01/2018

        Waiting for payment from South Florida Materials Corporation dba Vecenergy


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2024 had no reported payment incidents.

        2025 - 100%

        2024 - 100%

        2023 - 100%

        2022 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for South Florida Materials Corporation dba Vecenergy.

        Payment Terms

        Typical contract pay terms not yet reported for South Florida Materials Corporation dba Vecenergy.

        Days to Payment

        Typical days to payment not yet collected for South Florida Materials Corporation dba Vecenergy.