Menu
HomeContractorsVisual InstallationsPayment and Project History

Visual Installations Payment and Project History

Review the 32 Visual Installations 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 Monitoring32 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

Visual Installations Project and Payment History


Commercial Construction Project by unknown general contractor at

131 CAMELOT DR, Plymouth, MA 02360

  • Last known event: 01/03/2022
  • First known event: 01/03/2022

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    4835 Town Crossing Dr, Jacksonville, FL 32246

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          2666 north east, Seattle, WA 98101

            Commercial Construction Project by unknown general contractor at

            20 Centeck Blvd, Shrewsbury, MA 01545

              Commercial Construction Project by unknown general contractor at

              36 Rockview Rd, Quincy, MA 02169

              • Last known event: 05/13/2021
              • First known event: 05/13/2021

              Commercial Construction Project by unknown general contractor at

              8190 Park Ln Ste 351, Dallas, TX 75231

                State / County Construction Project by unknown general contractor at

                100 W Campus Dr, Weatherford, OK 73096

                  Commercial Construction Project by unknown general contractor at

                  2223 NW Shore Blvd Ste 330, Tampa, FL 33607

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        800 Forest pt Cir, Charlotte, NC 28273

                          Commercial Construction Project by unknown general contractor at

                          220 Quarry St, Quincy, MA 02169

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              403 South Solorado St, Lockhart, TX 78644

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  9211 Fm 723 Rd, Richmond, TX 77406

                                    Commercial Construction Project by unknown general contractor at

                                    60554 South Frwy, Houston, TX 77004

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        6640 Eagle Watch Dr, Orlando, FL 32822

                                          Commercial Construction Project by unknown general contractor at

                                          1340 w new haven ave, Melbourne, FL 32904

                                          • Last known event: 12/30/2020
                                          • First known event: 12/30/2020

                                          Commercial Construction Project by unknown general contractor at

                                          10752 Deerwood Park Blvd Ste 1, Jacksonville, FL 32256

                                            Waiting for payment from Visual Installations


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            Payment Performance Over the Years

                                            According to available information, there were no reported projects in 2023.

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Visual Installations.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Visual Installations.

                                            Days to Payment

                                            Typical days to payment not yet collected for Visual Installations.