General Contractor
Review the 534 Verdex Construction LLC (FL) 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%
25%
37%
Unprotected Projects
90%
64%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
9%
10%
5%
Commercial Construction Project at
680 Ipswich St, Boca Raton, FL 33487
Construction Project at
501 SE 24th St Lot 3-4, Fort Lauderdale, FL 33316
Construction Project at
4695 SW 45th Ter, Fort Lauderdale, FL 33314
Residential Construction Project at
Commercial Construction Project at
9450 SW 174th St, Palmetto Bay, FL 33157
Commercial Construction Project at
Construction Project at
8921 77th Ter E, Lakewood Ranch, FL 34202
Construction Project at
4831 Whitfield Ave 6824, Sarasota, FL 34243
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
501 NW 7TH TER, Fort Lauderdale, FL 33311
Commercial Construction Project at
512 Clematis St, West Palm Beach, FL 33401
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project at
Residential Construction Project at
4831 Whitfield Ave Bldg 1, Sarasota, FL 34243
Residential Construction Project at
4831 Whitfield Ave Bldg 2, Sarasota, FL 34243
Residential Construction Project at
4831 Whitfield Ave Bldg 3, Sarasota, FL 34243
Residential Construction Project at
4831 Whitfield Ave Bldg 7, Sarasota, FL 34243
Construction Project by unknown general contractor at
9545 Lantana Rd, Lake Worth, FL 33467
Commercial Construction Project at
8180 Sw Jack James Dr, Stuart, FL 34997
Commercial Construction Project at
Commercial Construction Project at
200 Apex Rd 2900, Sarasota, FL 34240
Commercial Construction Project at
4500 N State Road 7, Hollywood, FL 33021
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 93%
2022 - 87%
2021 - 90%
Usually 10% retainage in Florida. See typical retainage by State for Verdex Construction LLC (FL).
100% 10% retainage
Typical contract pay terms not yet reported for Verdex Construction LLC (FL).
Typical days to payment not yet collected for Verdex Construction LLC (FL).