General Contractor
Review the 15 Haddow Construction 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
7155 Babcock St SE, Palm Bay, FL 32909
Commercial Construction Project at
9325 Old Lakeland Hwy, Dade City, FL 33525
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9245 GALL BLVD, Dade City, FL 33525
Commercial Construction Project at
1555 E Merritt Island Cswy, Merritt Island, FL 32952
Commercial Construction Project at
730 S Washington Ave, Titusville, FL 32780
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%
Typical retainage not yet submitted for Haddow Construction Inc..
Typical contract pay terms not yet reported for Haddow Construction Inc..
Typical days to payment not yet collected for Haddow Construction Inc..