Property Owner / Public Entity
In the last 12 months, Verizon has worked 225 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
60%
Unprotected Projects
98%
64%
37%
Reported Slow Payment
1%
3%
2%
Projects With Liens
1%
2%
1%
Commercial Construction Project by Key Construction at
Construction Project by unknown general contractor at
4931 Orchard Rd, Cleveland, OH 44128
Construction Project by unknown general contractor at
607 E James St, Baytown, TX 77520
Construction Project by unknown general contractor at
111 N Baldwin St, Woodland Park, CO 80863
Construction Project by unknown general contractor at
6845 Edinger Dr, Fayetteville, NY 13066
Construction Project by unknown general contractor at
4642 N Western Ave, Chicago, IL 60625
Commercial Construction Project by Hutcherson Construction at
313 E Donovan Rd, Kansas City, KS 66115
Commercial Construction Project by unknown general contractor at
180 WASHINGTON VALLEY RD, Bedminster, NJ 07921
Construction Project by unknown general contractor at
617 Anderson Ave, Cliffside Park, NJ 07010
Construction Project by unknown general contractor at
2910 Cloverbank Rd, Hamburg, NY 14075
Commercial Construction Project by Jerry L. Johnson & Associates, Inc. at
Commercial Construction Project by Imcor at
429 N 30th St, Phoenix, AZ 85008
Construction Project by unknown general contractor at
3330 E Montclair St, Springfield, MO 65804
Construction Project by unknown general contractor at
19972 JAMES COUZENS FWY, Detroit, MI 48235
Construction Project by unknown general contractor at
15 Enterprise St, Boston, MA 02125
Construction Project by unknown general contractor at
25 BAYARD ST, New Brunswick, NJ 08901
Commercial Construction Project by Storage Mart at
25 Treeline Rd, Kalispell, MT 59901
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2550 Gray Falls Dr RT, Houston, TX 77077
Construction Project by unknown general contractor at
9 Barstow Rd, Great Neck, NY 11021
Construction Project by unknown general contractor at
507 Bangs Ave, Asbury Park, NJ 07712
Commercial Construction Project by Layton Construction Co. at
4323 Arrowswest Dr, Colorado Springs, CO 80907
Commercial Construction Project by Turner Construction at
Construction Project by unknown general contractor at
85 W 2nd St, Deer Park, NY 11729
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 95%
2023 - 93%
2022 - 95%