Property Owner / Public Entity
In the last 12 months, Verizon has worked 252 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%
58%
Unprotected Projects
96%
64%
39%
Reported Slow Payment
3%
3%
2%
Projects With Liens
1%
2%
1%
Commercial Construction Project by unknown general contractor at
2614 E Whittier Blvd, Los Angeles, CA 90023
Construction Project by unknown general contractor at
429 N 30th St, Phoenix, AZ 85008
Construction Project by unknown general contractor at
1010 Travis St, Houston, TX 77002
Construction Project by unknown general contractor at
8670 Georgia Ave, Silver Spring, MD 20910
Construction Project by unknown general contractor at
423 W Washington Ave, Pleasantville, NJ 08232
Construction Project by unknown general contractor at
185 MAPLE ST, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
5605 Memorial Ave N, Stillwater, MN 55082
Commercial Construction Project by HITT Contracting Inc. at
397 W Trimble Rd, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
2220 66th St N, Saint Petersburg, FL 33710
Commercial Construction Project by Century Communities at
13701 Aurora Ave N, Seattle, WA 98133
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by unknown general contractor at
934 US-9, South Amboy, NJ 08879
Construction Project by unknown general contractor at
7200 W BARRISTER DR, Boise, ID 83704
Commercial Construction Project by unknown general contractor at
5902 N Illinois St, Fairview Heights, IL 62208
Construction Project by unknown general contractor at
76 E Main St, Westminster, MD 21157
Commercial Construction Project by Jerry L. Johnson & Associates, Inc. at
9740 Florida Mining Blvd W, Jacksonville, FL 32257
Commercial Construction Project by unknown general contractor at
West Naghten Street, Columbus, OH 43215
Commercial Construction Project by Hutcherson Construction at
313 E Donovan Rd, Kansas City, KS 66115
Commercial Construction Project by Hutcherson Construction at
701 Beech Ave, Mcallen, TX 78501
Construction Project by unknown general contractor at
2201 Ena, Lansing, MI 48917
Commercial Construction Project by Structure Tone at
Commercial Construction Project by unknown general contractor at
2100 Stark Ave, Kansas City, MO 64126
State / County Construction Project by Oral E. Micham Inc. at
737 W Bardsley Ave, Tulare, CA 93274
Commercial Construction Project by unknown general contractor at
13000 Ridgedale Dr, Hopkins, MN 55305
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 94%
2023 - 92%
2022 - 95%