H&J Contracting (FL)
Subcontractor
H&J Contracting (FL) Payment and Project History
Review the 556 H&J Contracting (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 Monitoring556 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
96%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
9%
4%
H&J Contracting (FL) Project and Payment History
Commercial Construction Project by Dowbuilt at
1295 S Ocean Blvd, Palm Beach, FL 33480
Commercial Construction Project by unknown general contractor at
1801 Milford St, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
2850 Three Lakes Rd, North Charleston, SC 29418
Commercial Construction Project by Pulte Group Dba Pulte Homes at
5001 SW 82nd Ave, Davie, FL 33328
- Last known event: 11/19/2024
- First known event: 11/19/2024
Commercial Construction Project by Pulte Group Dba Pulte Homes at
9572 Lake Worth Rd, Lake Worth, FL 33467
State / County Construction Project by State Contracting & Engineering Corporation (SCEC) at
441 Hillard Rd, Okeechobee, FL 34972
- Last known event: 10/18/2024
- First known event: 10/18/2024
State / County Construction Project by unknown general contractor at
12441 SW Village Pkwy, Port Saint Lucie, FL 34953
- Last known event: 11/19/2024
- First known event: 11/19/2024
State / County Construction Project by unknown general contractor at
- Last known event: 10/23/2024
- First known event: 10/23/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 10/02/2024
- First known event: 10/02/2024
Commercial Construction Project by unknown general contractor at
1538 E Rd, Loxahatchee, FL 33470
- Last known event: 10/25/2024
- First known event: 10/25/2024
Commercial Construction Project by unknown general contractor at
14563 North Rd, Loxahatchee, FL 33470
- Last known event: 09/27/2024
- First known event: 09/27/2024
Commercial Construction Project by unknown general contractor at
101 Mellichamp Rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
950 County Line Rd, Cross, SC 29436
- Last known event: 12/28/2021
- First known event: 12/28/2021
Commercial Construction Project by unknown general contractor at
PEPPERTREE LANE, Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
564 Quarry Rd, Jamestown, SC 29453
Commercial Construction Project by unknown general contractor at
463 Power House Rd, Moncks Corner, SC 29461
State / County Construction Project by Wharton-Smith, Inc. at
3410 120th Ave S, West Palm Beach, FL 33414
- Last known event: 08/01/2024
- First known event: 08/01/2024
State / County Construction Project by unknown general contractor at
6670 Flavor Pict Rd, Boynton Beach, FL 33437
- Last known event: 08/21/2024
- First known event: 08/21/2024
Federal Construction Project by Marand Builders Inc at
5070 W Atlantic Ave, Delray Beach, FL 33484
Commercial Construction Project by unknown general contractor at
12191 viridian blvd job 23, Port St Lucie, FL 34953
- Last known event: 07/11/2024
- First known event: 07/11/2024
State / County Construction Project by unknown general contractor at
14760 Horseshoe Trce, West Palm Beach, FL 33414
Commercial Construction Project by unknown general contractor at
751 SE CENTRAL PKWY, Stuart, FL 34994
- Last known event: 06/20/2024
- First known event: 06/20/2024
Commercial Construction Project by unknown general contractor at
3206 enterprise rd, Fort Pierce, FL 34982
- Last known event: 06/13/2024
- First known event: 06/13/2024
Commercial Construction Project by unknown general contractor at
SPINE, Royal Palm Beach, FL 33412
- Last known event: 04/29/2024
- First known event: 04/29/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 05/01/2024
- First known event: 05/01/2024
Waiting for payment from H&J Contracting (FL)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
Payment Performance Over the Years
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 94%
2021 - 96%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for H&J Contracting (FL).
Payment Terms
Typical contract pay terms not yet reported for H&J Contracting (FL).
Days to Payment
Typical days to payment not yet collected for H&J Contracting (FL).