Menu
HomeContractorsVerconPayment and Project History

Vercon Payment and Project History

Review the 19 Vercon 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 Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

47%

37%

Unprotected Projects

100%

49%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

Vercon Project and Payment History


State / County Construction Project at

810 Henrietta Ave S, Park Rapids, MN 56470

    Commercial Construction Project at

    1000 Minnesota Ave, Duluth, MN 55802

    • Last known event: 08/11/2017
    • First known event: 08/11/2017

    Construction Project at

    619 6th St W, Park Rapids, MN 56470

      Construction Project at

      212 SECOND STREET NW, Watford City, ND 58854

        Commercial Construction Project at

        • Last known event: 03/10/2020
        • First known event: 01/27/2020
        3 Active Liens 

        Construction Project at

        960-980 W Baptist Road, Monument, CO 80132

        • Last known event: 01/06/2020
        • First known event: 01/06/2020
        1 Active Lien 

        Residential Construction Project at

        740 112TH ST, Roberts, WI 54023

          Commercial Construction Project at

          1100 vanrooy dr, Thief River Falls, MN 56701

          • Last known event: 04/07/2020
          • First known event: 02/25/2020

          Commercial Construction Project at

          12101 State Hwy 210, Brainerd, MN 56401

          • Last known event: 03/17/2020
          • First known event: 02/20/2020
          1 Active Lien 

          Commercial Construction Project at

          nw corner s washington ave & w lake dr, Detroit Lakes, MN 56502

          • Last known event: 04/26/2018
          • First known event: 04/26/2018

          Commercial Construction Project at

          223 E Broadway, Williston, ND 58801

            Commercial Construction Project at

              Waiting for payment from Vercon


              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 2023 had no reported payment incidents.

              2023 - 100%

              2022 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Vercon.

              Payment Terms

              Others typically said they were paid on invoice from Vercon. See what were common payment terms.

              100% Paid on invoice

              Days to Payment

              Typical days to payment not yet collected for Vercon.