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Vicon Equipment Payment and Project History

Review the 11 Vicon Equipment 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

0%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

100%

6%

5%

Vicon Equipment Project and Payment History


Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

845 Texas Ave Ste 3600, Houston, TX 77002

    Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at

    5500 N Sam Houston Pkwy E # 800, Houston, TX 77032

      Commercial Construction Project by unknown general contractor at

      • Last known event: 09/15/2020
      • First known event: 09/15/2020

      Construction Project by Forney Construction at

      6401 Calhoum, Houston, TX 77021

        Construction Project by unknown general contractor at

        14857 Southwest Fwy, Sugar Land, TX 77478

          Construction Project by O'Donnell/Snider Construction at

          1233 W Loop Ste 1400, Houston, TX 77027

            Waiting for payment from Vicon Equipment


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            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 Vicon Equipment.

            Payment Terms

            Typical contract pay terms not yet reported for Vicon Equipment.

            Days to Payment

            Typical days to payment not yet collected for Vicon Equipment.