General Contractor
Review the 111 Vision Construction Ent Inc 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%
26%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
Commercial Construction Project at
2911 N PALAFOX ST, Pensacola, FL 32501
Commercial Construction Project at
3300 W Desoto St, Pensacola, FL 32505
Commercial Construction Project at
2987 Avalon Blvd, Milton, FL 32583
Commercial Construction Project at
5840 N 9th Ave, Pensacola, FL 32504
Construction Project by unknown general contractor at
5716 Santa Monica St, Milton, FL 32583
Commercial Construction Project at
4264 Avalon Blvd, Milton, FL 32583
Commercial Construction Project at
5100 N 9th Ave Space 337A, Pensacola, FL 32504
Commercial Construction Project at
4400 Hickory Shores Blvd, Gulf Breeze, FL 32563
Construction Project by unknown general contractor at
1830 Hickory Shores Rd, Gulf Breeze, FL 32563
Construction Project by unknown general contractor at
4400 Hickory Shores Blvd Bldg A, Gulf Breeze, FL 32563
Commercial Construction Project at
122 GULF BREEZE PKWY, Gulf Breeze, FL 32561
Commercial Construction Project at
5060 Commerce Park Cir, Pensacola, FL 32505
Commercial Construction Project at
6895 N 9th Ave, Pensacola, FL 32504
Construction Project by unknown general contractor at
4303 Kelly Ave, Pensacola, FL 32505
Commercial Construction Project at
3 N 9th Ave, Pensacola, FL 32502
Commercial Construction Project at
State / County Construction Project at
5541 N Alabama Street, Milton, FL 32570
Commercial Construction Project at
700 Gulf Breeze Pkwy, Gulf Breeze, FL 32561
Commercial Construction Project at
701 W Moreno St, Pensacola, FL 32501
Commercial Construction Project at
500 W Maxwell St, Pensacola, FL 32501
Commercial Construction Project at
Commercial Construction Project at
e olive rd & lawton st, Pensacola, FL 32501
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Vision Construction Ent Inc.
17% No Retainage
83% 10% retainage
Others typically said they were paid on invoice from Vision Construction Ent Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Vision Construction Ent Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days