General Contractor
Review the 119 Vcmg LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Construction Project by unknown general contractor at
310 Daniel Webster Hwy Ste 153, Nashua, NH 03060
Commercial Construction Project at
Construction Project by unknown general contractor at
4720 Town Crossing Dr Ste 131, Jacksonville, FL 32246
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15675 McGregor Blvd Ste 23A, Fort Myers, FL 33908
Commercial Construction Project at
10600 Tamiami Trl N Ste 604, Naples, FL 34108
Construction Project by unknown general contractor at
701 S Miami Ave Unit 235B, Miami, FL 33130
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
3401 Dale Rd Q04, Modesto, CA 95356
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4225 E 82nd St, Indianapolis, IN 46250
Commercial Construction Project at
1275 Broadway Plz C44, Walnut Creek, CA 94596
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
9595 6 Pines Dr Ste D, Spring, TX 77380
Construction Project by unknown general contractor at
8166 Vineland Ave, Orlando, FL 32821
Commercial Construction Project at
Commercial Construction Project at
1309 Cooper Point Rd SW Ste 130, Olympia, WA 98502
Commercial Construction Project at
8130 County Rd 44, Leesburg, FL 34748
Commercial Construction Project at
414 N Grant Ave, Odessa, TX 79761
Construction Project by unknown general contractor at
673 Collins Ave Unit 103, Miami Beach, FL 33139
Construction Project by unknown general contractor at
891 N Alafaya Trl, Orlando, FL 32828
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Vcmg LLC.
100% 10% retainage
Others typically said they were paid on invoice from Vcmg LLC. See what were common payment terms.
100% Paid on invoice
Vcmg LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days
Very easy to get paid and they always have open communication channels, as soon as you start a project your check is on the mail. Love to work with then here in California