General Contractor
Review the 140 HA Contracting Corp 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
87%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
8%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
9732 Jeff Fuqua Blvd, Orlando, FL 32827
State / County Construction Project by Ykk Ap at
3535 Pirate Nation Way, Palm Coast, FL 32137
State / County Construction Project at
State / County Construction Project at
10301 SW 48th St, Miami, FL 33165
Construction Project at
1680 S Miami Rd, Fort Lauderdale, FL 33316
State / County Construction Project at
800 NW 16th St, Pompano Beach, FL 33060
Commercial Construction Project at
6901 Nw 16th St, Plantation, FL 33313
State / County Construction Project at
Commercial Construction Project at
5757 SW 45th St, Miami, FL 33155
Commercial Construction Project at
929 SW 3rd Ave, Miami, FL 33130
Other Construction Project at
Commercial Construction Project at
25 Tamiami Blvd, Miami, FL 33144
State / County Construction Project at
11306 Terminal C Service Rd, Orlando, FL 32824
State / County Construction Project at
929 945 SW 3RD AVE SOUTHSIDE LEVEL 1, Miami, FL 33130
State / County Construction Project at
3525 Pirate Nation Way, Palm Coast, FL 32137
State / County Construction Project at
1247 NE 16TH ST, North Miami, FL 33162
Commercial Construction Project at
1680 NW 4th Ave, Miami, FL 33136
Commercial Construction Project at
1769 E Moody Blvd, Bunnell, FL 32110
State / County Construction Project at
6027 E 7th Ave, Hialeah, FL 33013
Commercial Construction Project at
Commercial Construction Project at
6500 Turkey Lake Rd, Orlando, FL 32819
Federal Construction Project at
1400 NW 44TH AVE, Islamorada, FL 33036
Construction Project by unknown general contractor at
560 NW 17th St, Miami, FL 33136
Construction Project by unknown general contractor at
540 NW 17th St, Miami, FL 33136
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 97%
2022 - 91%
2021 - 93%
Typical retainage not yet submitted for HA Contracting Corp.
Typical contract pay terms not yet reported for HA Contracting Corp.
Typical days to payment not yet collected for HA Contracting Corp.