General Contractor
Review the 55 H&R Construction Group 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%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Commercial Construction Project at
5780 SW 81ST ST, Miami, FL 33143
State / County Construction Project at
906 N DIXIE HWY, Hollywood, FL 33020
Commercial Construction Project at
6730 SW 115TH ST, Pinecrest, FL 33156
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
n trask st & w ohio ave, Tampa, FL 33614
State / County Construction Project by State Contracting & Engineering Corporation (SCEC) at
e commercial blvd & a1a, Fort Lauderdale, FL 33308
Commercial Construction Project at
7310 SW 104th St, Pinecrest, FL 33156
State / County Construction Project by State Contracting & Engineering Corporation (SCEC) at
2161 Johnson St, Hollywood, FL 33020
Residential Construction Project at
7535 SW 122nd St, Pinecrest, FL 33156
Commercial Construction Project at
9155 SW 58TH AVE, Pinecrest, FL 33156
Commercial Construction Project at
11001 SW 65th Ave, Pinecrest, FL 33156
Construction Project at
2710 N University Dr, Hollywood, FL 33024
Commercial Construction Project at
16990 SW 160th St, Miami, FL 33187
Commercial Construction Project at
5996 SW 102nd St, Pinecrest, FL 33156
Commercial Construction Project at
11011 SW 17 ST, Miami, FL 33176
Commercial Construction Project at
Commercial Construction Project at
11011 NW 17 ST, Miami, FL 33176
Commercial Construction Project at
Commercial Construction Project at
7900 SW 40th St, Miami, FL 33155
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2111 NW 19th St, Miami, FL 33125
Commercial Construction Project at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 85%
2022 - 89%
2021 - 100%
Usually no retainage in Florida. See typical retainage by State for H&R Construction Group Inc..
100% No Retainage
Typical contract pay terms not yet reported for H&R Construction Group Inc..
Typical days to payment not yet collected for H&R Construction Group Inc..