General Contractor
Review the 15 Dave Haugen Construction, Inc (FL) 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
0%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
279 River Dr, Jupiter, FL 33469
Residential Construction Project at
Residential Construction Project at
355 BEACON ST, Jupiter, FL 33469
Residential Construction Project at
12002 SE TIFFANY WAY, Jupiter, FL 33469
Residential Construction Project at
1907 JUNO ISLES BLVD, North Palm Beach, FL 33408
Construction Project by unknown general contractor at
2766 SW Edgarce St, Port Saint Lucie, FL 34953
Residential Construction Project at
Residential Construction Project at
19471 Harbor Rd, Jupiter, FL 33469
Residential Construction Project by Shellco Construction Corporation at
19471 HARBOR RD, Palm Beach, FL 33480
Construction Project by unknown general contractor at
2056 nw commerce lakes dr, Port St Lucie, FL 34986
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dave Haugen Construction, Inc (FL) .
Typical contract pay terms not yet reported for Dave Haugen Construction, Inc (FL) .
Typical days to payment not yet collected for Dave Haugen Construction, Inc (FL) .