General Contractor
Review the 137 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%
25%
37%
Unprotected Projects
92%
64%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
3%
10%
5%
Commercial Construction Project at
2340 W Tennessee St 2412, Tallahassee, FL 32304
Commercial Construction Project at
811 E LASALLE ST, Ville Platte, LA 70586
Commercial Construction Project at
3803 Moss St, Lafayette, LA 70507
Construction Project by unknown general contractor at
8508 SW 40th St, Miami, FL 33155
Construction Project by unknown general contractor at
2214 N JOHN YOUNG PKWY, Orlando, FL 32804
Commercial Construction Project at
2501 N MAIN ST, Gainesville, FL 32609
Construction Project by unknown general contractor at
191 Alps Rd Ste 13, Athens, GA 30606
Commercial Construction Project at
4555 Radio Rd, Naples, FL 34104
Commercial Construction Project by Pellicano Construction at
2935 N Orange Blossom Trl, Kissimmee, FL 34744
Construction Project by unknown general contractor at
1708 Scenic Hwy Ste A, Snellville, GA 30078
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1530 Westbank Expy, Harvey, LA 70058
Construction Project by unknown general contractor at
2203 S Promenade Blvd Ste 3117, Rogers, AR 72758
Commercial Construction Project at
7040 W Plano Pkwy, Plano, TX 75093
Commercial Construction Project at
106 Commerce Rd, Stamford, CT 06902
Commercial Construction Project at
700 York Rd, Warminster, PA 18974
Construction Project by unknown general contractor at
1125 Morningside Dr, Conway, AR 72034
Construction Project at
42 S Charles R Beall Blvd, De Bary, FL 32713
Commercial Construction Project at
3533 E Lincolnway, Cheyenne, WY 82001
Construction Project by unknown general contractor at
2888 Tamiami Trl E, Naples, FL 34112
Commercial Construction Project at
Commercial Construction Project at
5134 Spruce St, Bellaire, TX 77401
Commercial Construction Project at
100 S Lake Destiny Dr, Orlando, FL 32810
Commercial Construction Project at
5607 Preston Hwy, Louisville, KY 40219
Construction Project by unknown general contractor at
5100 S Cleveland Ave Unit 105, Fort Myers, FL 33907
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 84%
2022 - 100%
2021 - 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