General Contractor
Review the 23 Donald C Hughes General Contractor Inc 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%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
337 Coffee Pot Dr NE, Saint Petersburg, FL 33704
Residential Construction Project at
105 Cordova Blvd NE, Saint Petersburg, FL 33704
Residential Construction Project at
3127 BAYSHORE BLVD NE, St Petersburg, FL 33703
Residential Construction Project at
2061 OCEANVIEW DR, St Petersburg, FL 33715
Residential Construction Project at
701 Brightwaters Blvd NE, Saint Petersburg, FL 33704
Residential Construction Project by Badger Construction & Associates at
1105 Brightwaters Blvd NE, Saint Petersburg, FL 33704
Residential Construction Project at
563 W DAVIS BLVD, Tampa, FL 33606
Commercial Construction Project at
2926 Coffee Pot Blvd NE, Saint Petersburg, FL 33704
Commercial Construction Project at
1105 Brightwaters Cir NE, Saint Petersburg, FL 33704
Residential Construction Project at
1943 Brightwaters Blvd NE, Saint Petersburg, FL 33704
Residential Construction Project at
1353 Snell Harbor Dr NE, Saint Petersburg, FL 33704
Residential Construction Project at
5110 W LONGFELLOW AVE, Tampa, FL 33629
Residential Construction Project at
5134 W LONGFELLOW AVE, Tampa, FL 33629
Residential Construction Project by Forge Building Company at
814 S DAVIS BLVD, Tampa, FL 33606
Residential Construction Project at
2030 Coffee Pot Blvd NE, Saint Petersburg, FL 33704
Residential Construction Project at
5108 W POE AVE, Tampa, FL 33629
Residential Construction Project at
4934 W MELROSE AVE S, Tampa, FL 33629
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Donald C Hughes General Contractor Inc .
Others typically said they were paid on invoice from Donald C Hughes General Contractor Inc . See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Donald C Hughes General Contractor Inc .