General Contractor
Review the 673 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%
25%
37%
Unprotected Projects
90%
64%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
5%
10%
5%
Commercial Construction Project at
33 W RIDGE PIKE, Royersford, PA 19468
Commercial Construction Project at
310 Fulton St, Brooklyn, NY 11201
Commercial Construction Project at
49 E Lancaster Ave, Paoli, PA 19301
Commercial Construction Project at
275 HARBISON BLVD, Columbia, SC 29212
Commercial Construction Project at
290 6th Ave, New York, NY 10014
Construction Project by unknown general contractor at
2401 PONCE DE LEON BLVD, Coral Gables, FL 33134
Construction Project by unknown general contractor at
1843 Broadway, New York, NY 10023
Construction Project by unknown general contractor at
2000 Hamilton St, Philadelphia, PA 19130
Construction Project by unknown general contractor at
245 Blvd, Harbison, SC 29212
Commercial Construction Project at
435 Pisgah Church Rd, Greensboro, NC 27455
Commercial Construction Project at
2470 US-22 Ctr, Union, NJ 07083
Commercial Construction Project at
25 North Golfwood Avenue, Deepwater, NJ 08023
Residential Construction Project at
6810 Black Horse Pike, Egg Harbor Township, NJ 08234
Commercial Construction Project at
1491 PROVIDENCE RD, Media, PA 19063
Commercial Construction Project at
25 N Golfwood Ave, Penns Grove, NJ 08069
Commercial Construction Project at
3035 W New Haven Ave, Melbourne, FL 32904
Construction Project by unknown general contractor at
5325 Greenwood Ave Ste 101, West Palm Beach, FL 33407
Construction Project by unknown general contractor at
205-32 Linden Blvd, Saint Albans, NY 11412
Commercial Construction Project at
Construction Project by unknown general contractor at
2005 Market St Unit 5, Philadelphia, PA 19103
Commercial Construction Project at
4859 W First Street, Sanford, FL 32771
Commercial Construction Project at
1451 Providence Rd 921, Media, PA 19063
Commercial Construction Project at
95 NJ Tpke, Oldmans Township, NJ 08067
Construction Project by unknown general contractor at
1308 Fulton St, Brooklyn, NY 11216
Construction Project by unknown general contractor at
100-20 N 18th St, Philadelphia, PA 19103
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 92%
2022 - 95%
2021 - 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