General Contractor
Review the 248 Vision General Contractors, 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%
34%
47%
Unprotected Projects
98%
58%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
1%
7%
3%
Commercial Construction Project by iConstructors LLC at
2677 NW 10th St, Ocala, FL 34475
Commercial Construction Project by Ykk Ap at
655 N Military Trl, West Palm Beach, FL 33415
Construction Project by unknown general contractor at
107 NE 39th Ave, Gainesville, FL 32609
Commercial Construction Project at
Commercial Construction Project at
1221 N Williamson Blvd, Daytona Beach, FL 32117
Construction Project by unknown general contractor at
5900 E Ben White Blvd Unit A120, Austin, TX 78741
Construction Project by unknown general contractor at
9563 N Citrus Springs Blvd, Citrus Springs, FL 34434
Construction Project by unknown general contractor at
6185 Rivers Ave, Summerville, SC 29485
Commercial Construction Project at
5028 Turnpike Feeder Rd, Fort Pierce, FL 34951
Construction Project by unknown general contractor at
2465 S Broad St Ste D2, Trenton, NJ 08610
Commercial Construction Project at
3883 S NOVA RD, Port Orange, FL 32127
Construction Project by unknown general contractor at
310 NE 2nd Pl, Cape Coral, FL 33909
Commercial Construction Project at
5900 E Ben White Blvd Unit A, Austin, TX 78741
Commercial Construction Project at
4980 Eagleston Blvd, Wesley Chapel, FL 33544
Construction Project by unknown general contractor at
1117 E Woodruff Rd Ste G, Greenville, SC 29607
Construction Project by unknown general contractor at
5045 Warden Rd, North Little Rock, AR 72116
Federal Construction Project at
7 MIKES WEST OF MEDORA EXIT 18, Medora, ND 58645
Construction Project by unknown general contractor at
2414 Pass Rd, Biloxi, MS 39531
Commercial Construction Project at
42080 Cypress Pkwy Unit 1, Punta Gorda, FL 33982
Commercial Construction Project at
4980 Eagleston Blvd, Zephyrhills, FL 33544
Commercial Construction Project at
710 Coastal Grand Cir, Myrtle Beach, SC 29577
Commercial Construction Project at
10500 Ulmerton Rd # 2002, Largo, FL 33771
Commercial Construction Project at
201 S GULPH RD, King Of Prussia, PA 19406
Construction Project by unknown general contractor at
2000 Riverchase Galleria Ste 130, Hoover, AL 35244
Commercial Construction Project at
2002 Ulmerton Rd Ste 610, Largo, FL 33771
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 92%
2023 - 84%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Vision General Contractors, Inc..
100% 10% retainage
Others typically said they were paid on invoice from Vision General Contractors, Inc.. See what were common payment terms.
100% Paid on invoice
Vision General Contractors, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days