General Contractor
Review the 22 Christopher Hurst Construction LLC 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
100%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
2054 Belle Island Rd, Richmond Hill, GA 31324
Commercial Construction Project at
5909 Ogeechee Rd, Savannah, GA 31419
Commercial Construction Project at
2054 Belle Island Rd, Savannah, GA 31405
Commercial Construction Project at
2054 Belle Island Rd, Savannah, GA 31401
Commercial Construction Project at
136 Cardinal Rd, Savannah, GA 31406
Commercial Construction Project at
1208 E 69th St, Savannah, GA 31404
Commercial Construction Project at
2054 Belle Island Rd, Richmond Hill, GA 31324
Commercial Construction Project at
82 Lincoln Cir, Richmond Hill, GA 31324
Commercial Construction Project at
525 strathy hall dr, Richmond Hill, GA 31324
Commercial Construction Project at
570 RIVERSBEND DR, Richmond Hill, GA 31324
Commercial Construction Project at
38 Arline Dr, Savannah, GA 31406
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Christopher Hurst Construction LLC.
Typical contract pay terms not yet reported for Christopher Hurst Construction LLC.
Typical days to payment not yet collected for Christopher Hurst Construction LLC.