General Contractor
Review the 114 Hand Construction 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%
32%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
806 Kings Hwy, Shreveport, LA 71104
Construction Project by unknown general contractor at
115 BARDIN RD, Salinas, CA 93905
Commercial Construction Project at
6600 W 70th St, Shreveport, LA 71129
Commercial Construction Project at
Residential Construction Project at
3017 Risinger Dr, Shreveport, LA 71119
State / County Construction Project at
Commercial Construction Project at
100 Industrial Dr, Natchitoches, LA 71457
Commercial Construction Project at
Construction Project by unknown general contractor at
6554 W 70th St, Shreveport, LA 71129
Commercial Construction Project at
6630 W 70th St, Shreveport, LA 71129
Commercial Construction Project at
300 Riverside Dr, Bossier City, LA 71111
Commercial Construction Project at
777 Margaritaville Way, Bossier City, LA 71111
Commercial Construction Project at
900 W 62nd St, Shreveport, LA 71106
Construction Project by unknown general contractor at
802 Cotton St, Shreveport, LA 71101
Construction Project by unknown general contractor at
400 Edwards St, Shreveport, LA 71101
Construction Project by unknown general contractor at
11016 Norris Ferry Rd, Shreveport, LA 71106
Commercial Construction Project at
1717 Imperial Blvd, Lake Charles, LA 70605
Commercial Construction Project at
8891 Sugarland Dr, Shreveport, LA 71115
Commercial Construction Project at
729 Travis St, Shreveport, LA 71101
Commercial Construction Project at
Construction Project at
3602 SEVENTH STREET WEST, Williston, ND 58802
Construction Project at
3602 SEVENTH STREEET WEST, Williston, ND 58801
Commercial Construction Project at
1331 E Bert Kouns Industrial Loop, Shreveport, LA 71105
Construction Project at
2998 Old Taylor Rd, Oxford, MS 38655
Construction Project at
502 Polk St, Mansfield, LA 71052
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 72%
2021 - 50%
Usually 10% retainage in Louisiana. See typical retainage by State for Hand Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Hand Construction.
Typical days to payment not yet collected for Hand Construction.