Subcontractor
Review the 1050 Vision Contractors 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%
27%
37%
Unprotected Projects
95%
68%
56%
Reported Slow Payment
3%
2%
2%
Projects With Liens
2%
3%
5%
Construction Project by unknown general contractor at
1450 Raleigh Rd Ste 210, Chapel Hill, NC 27517
Construction Project by unknown general contractor at
2301 Sugar Bush Rd Ste 510, Raleigh, NC 27612
Construction Project by unknown general contractor at
2917 Highwoods Blvd, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
800 Benson Rd, Garner, NC 27529
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1450 Raleigh Rd, Durham, NC 27517
Construction Project by unknown general contractor at
4011 Westchase Blvd Ste 150, Raleigh, NC 27607
Construction Project by unknown general contractor at
4414 Lake Boone Trl Ste 311, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
1708 Scenic Hwy Ste N, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
2935 N Orange Blossom Trl, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
2501 N MAIN ST, Gainesville, FL 32609
Commercial Construction Project by unknown general contractor at
1530 Westbank Expy, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
1708 Scenic Hwy, Snellville, GA 30078
Commercial Construction Project by Pellicano Construction at
1708 Scenic Hwy Ste A, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
5143 Peachtree Parkway Northwest, Peachtree Corners, GA 30092
Construction Project by unknown general contractor at
700 Spring Forest Rd Ste 123, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
7040 Plano Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
5260 CLAYBROOKE COMMONS DR, Indianapolis, IN 46237
Commercial Construction Project by unknown general contractor at
1209 S Water Ave, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
1645 Pkwy, Sevierville, TN 37862
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
700 Spring Forest Rd Ste 200, Raleigh, NC 27609
Construction Project by unknown general contractor at
700 Spring Forest Rd Ste 230, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
9740 Main St, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
175 Candler Rd, Mcdonough, GA 30253
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 92%
2022 - 94%
2021 - 99%
Usually 10% retainage in Georgia. See typical retainage by State for Vision Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Vision Contractors.
Typical days to payment not yet collected for Vision Contractors.