Property Owner / Public Entity
In the last 12 months, Verizon has worked 201 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%
30%
50%
Unprotected Projects
95%
63%
43%
Reported Slow Payment
3%
3%
3%
Projects With Liens
2%
4%
4%
State / County Construction Project by unknown general contractor at
3478 Beachwood Dr, Merced, CA 95348
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Structure Tone at
Construction Project by unknown general contractor at
230 S Union Ave, Pueblo, CO 81003
Construction Project by unknown general contractor at
95 Tremont St, North Tonawanda, NY 14120
Construction Project by unknown general contractor at
180 Court St, Brockton, MA 02302
Construction Project by unknown general contractor at
37 Walnut St, Mansfield, OH 44904
Construction Project by unknown general contractor at
557 HOME RD N, Ontario, OH 44906
Construction Project by unknown general contractor at
485 Walnut St, Mansfield, OH 44902
Construction Project by unknown general contractor at
57 Central Ave, Lancaster, NY 14086
Construction Project by unknown general contractor at
1865 South Park, Buffalo, NY 14220
Construction Project by unknown general contractor at
11 LAKE AVE, Worcester, MA 01604
Commercial Construction Project by A.C. Schommer & Sons Inc. at
Commercial Construction Project by Reeves Young LLC at
10325 Turner Rd, Roswell, GA 30076
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Holder Construction Group LLC at
10200 Old Alabama Rd Connector, Roswell, GA 30076
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
518 University Blvd W, Silver Spring, MD 20901
Commercial Construction Project by AECOM Tishman at
530 6th St, Mckeesport, PA 15132
Commercial Construction Project by AECOM Tishman at
520 6TH ST, Mckeesport, PA 15132
Commercial Construction Project by Horizon Retail Construction Inc at
2201 Louisiana Blvd Ne, Albuquerque, NM 87110
Commercial Construction Project by Duffey Southeast Construction at
Construction Project by unknown general contractor at
142-150 Griffing Ave, Riverhead, NY 11901
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 92%
2022 - 95%
2021 - 95%