General Contractor
Review the 988 Vericon Construction Company 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%
35%
47%
Unprotected Projects
95%
58%
50%
Reported Slow Payment
3%
1%
1%
Projects With Liens
2%
6%
2%
Commercial Construction Project at
440 Smith St, Perth Amboy, NJ 08861
Commercial Construction Project at
6137 Bergenline Ave, West New York, NJ 07093
Commercial Construction Project at
284 Egg Harbor Rd, Sewell, NJ 08080
Commercial Construction Project at
225 E Greentree Rd, Marlton, NJ 08053
Commercial Construction Project at
2 Colonial Dr, Portsmouth, NH 03801
Commercial Construction Project at
14990 Heathcote Blvd, Haymarket, VA 20169
Commercial Construction Project at
44764 Brimfield Dr, Ashburn, VA 20147
Commercial Construction Project at
2144 E State Street Ext, Trenton, NJ 08619
Construction Project by unknown general contractor at
3708 Broadway, New York, NY 10032
Construction Project by unknown general contractor at
16025 Solaire St, Windermere, FL 34786
Construction Project by unknown general contractor at
66 Court St, Brooklyn, NY 11201
Construction Project by unknown general contractor at
14219 Nona North Rd, Orlando, FL 32824
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
135 S 17th St, Philadelphia, PA 19103
Commercial Construction Project at
swc w main and s elm, Jenks, OK 74037
Commercial Construction Project at
7004 GB ALFORD HWY, Holly Springs, NC 27540
Commercial Construction Project at
Commercial Construction Project at
palencia village dr & paseo reyes dr, St Augustine, FL 32095
Commercial Construction Project at
6910 Fayetteville Rd Ste 154, Durham, NC 27713
Commercial Construction Project at
600 S Stratford Rd, Winston Salem, NC 27103
Commercial Construction Project at
5433 University Pkwy, Winston Salem, NC 27105
Commercial Construction Project at
SWC W Main And S Elm Street, Jenks, OK 74037
Commercial Construction Project at
600 N Main St, Summerville, SC 29483
Commercial Construction Project at
1501 WESTOVER TER, Greensboro, NC 27408
Commercial Construction Project at
n garnett rd & east 96th street north, Owasso, OK 74055
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 97%
2023 - 92%
2022 - 95%
Usually 10% retainage in Florida. See typical retainage by State for Vericon Construction Company.
100% 10% retainage
Others typically said they were paid when paid from Vericon Construction Company. See what were common payment terms.
100% Pay when paid
Vericon Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days