Menu

Vericon Construction Company Payment and Project History

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 Monitoring988 Projects


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%

Vericon Construction Company Project and Payment History


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

            • Last known event: 08/06/2025
            • First known event: 07/28/2025

            Commercial Construction Project at

            44764 Brimfield Dr, Ashburn, VA 20147

            • Last known event: 12/04/2025
            • First known event: 12/04/2025

            Commercial Construction Project at

            2144 E State Street Ext, Trenton, NJ 08619

            • Last known event: 09/08/2025
            • First known event: 05/08/2025

            Construction Project by unknown general contractor at

            3708 Broadway, New York, NY 10032

            • Last known event: 11/05/2025
            • First known event: 11/05/2025

            Construction Project by unknown general contractor at

            16025 Solaire St, Windermere, FL 34786

            • Last known event: 09/26/2025
            • First known event: 09/26/2025

            Construction Project by unknown general contractor at

            66 Court St, Brooklyn, NY 11201

            • Last known event: 10/28/2025
            • First known event: 10/28/2025

            Construction Project by unknown general contractor at

            14219 Nona North Rd, Orlando, FL 32824

            • Last known event: 11/04/2025
            • First known event: 11/04/2025

            Construction Project by unknown general contractor at

            • Last known event: 11/14/2025
            • First known event: 11/14/2025

            Construction Project by unknown general contractor at

            135 S 17th St, Philadelphia, PA 19103

            • Last known event: 11/04/2025
            • First known event: 11/04/2025

            Commercial Construction Project at

            swc w main and s elm, Jenks, OK 74037

            • Last known event: 11/21/2025
            • First known event: 11/21/2025

            Commercial Construction Project at

            7004 GB ALFORD HWY, Holly Springs, NC 27540

              Commercial Construction Project at

              • Last known event: 12/09/2025
              • First known event: 12/09/2025

              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

                    • Last known event: 09/16/2025
                    • First known event: 04/28/2025

                    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

                        • Last known event: 10/22/2025
                        • First known event: 03/14/2025

                        Commercial Construction Project at

                        n garnett rd & east 96th street north, Owasso, OK 74055

                          Waiting for payment from Vericon Construction Company


                          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

                          95% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 95%

                          Payment Performance Over the Years

                          According to available information, 97% of projects in 2024 had no reported payment incidents.

                          2025 - 95%

                          2024 - 97%

                          2023 - 92%

                          2022 - 95%

                          Typical Contract Terms


                          Retainage

                          Usually 10% retainage in Florida. See typical retainage by State for Vericon Construction Company.

                          100% 10% retainage

                          Payment Terms

                          Others typically said they were paid when paid from Vericon Construction Company. See what were common payment terms.

                          100% Pay when paid

                          Days to Payment

                          Vericon Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                          100% > 60 days