Venser Contractors LLC
Subcontractor
Venser Contractors LLC Payment and Project History
Review the 11 Venser Contractors 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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Venser Contractors LLC Project and Payment History
Commercial Construction Project by Affordable Homes of South Texas, Inc. at
W NEW HAMPSHIRE ST, Harlingen, TX 78550
Commercial Construction Project by unknown general contractor at
501 N Canal St, La Feria, TX 78559
Commercial Construction Project by Affordable Homes of South Texas, Inc. at
MILANOS RD AND 18TH ST, Weslaco, TX 78599
Commercial Construction Project by unknown general contractor at
N SHARY RD BETWEEN NOLANA AND, Mission, TX 78572
Residential Construction Project by unknown general contractor at
- Last known event: 03/15/2023
- First known event: 09/15/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 06/13/2025
- First known event: 07/15/2022
State / County Construction Project by unknown general contractor at
125 Mark St, Donna, TX 78537
State / County Construction Project by unknown general contractor at
CORNER OF MILITARY PKWY BREYF, Mission, TX 78573
- Last known event: 11/15/2023
- First known event: 11/15/2023
Commercial Construction Project by Gerlach Builders dba Wil-Con at
- Last known event: 08/15/2022
- First known event: 06/15/2022
State / County Construction Project by Gerlach Builders dba Wil-Con at
- Last known event: 06/15/2022
- First known event: 01/14/2022
Construction Project by unknown general contractor at
independence ave & sam houston pkwy, Harlingen, TX 78552
- Last known event: 06/12/2020
- First known event: 06/12/2020
Waiting for payment from Venser Contractors LLC
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
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 50%
2022 - 43%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Venser Contractors LLC.
Payment Terms
Typical contract pay terms not yet reported for Venser Contractors LLC.
Days to Payment
Typical days to payment not yet collected for Venser Contractors LLC.