General Contractor
Review the 514 Hardaway Construction 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%
26%
42%
Unprotected Projects
93%
69%
53%
Reported Slow Payment
3%
2%
2%
Projects With Liens
4%
3%
3%
Commercial Construction Project at
620 Summer Pl, Nashville, TN 37206
Commercial Construction Project at
590 Joseph Ave, Nashville, TN 37207
Commercial Construction Project at
1310 Hillside Ave, Nashville, TN 37203
Commercial Construction Project at
507 Houston St, Nashville, TN 37203
Commercial Construction Project at
1210 Martin St, Nashville, TN 37203
Construction Project by unknown general contractor at
250 25th Ave N # 309, Nashville, TN 37203
Commercial Construction Project at
511 Houston St, Nashville, TN 37203
Commercial Construction Project at
Commercial Construction Project at
2900 4th Ave NW, Huntsville, AL 35805
Commercial Construction Project at
1201 Hillside Ave, Nashville, TN 37203
Commercial Construction Project at
448 Humphreys St, Nashville, TN 37203
Commercial Construction Project at
Commercial Construction Project at
1250 Old Vine Ave, Knoxville, TN 37915
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2201 Boardman St SW, Huntsville, AL 35805
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
429 Chestnut St, Nashville, TN 37203
Commercial Construction Project at
Construction Project by unknown general contractor at
1416 4th Ave S, Nashville, TN 37210
Construction Project by unknown general contractor at
715 Hagan St Ste 201, Nashville, TN 37203
Commercial Construction Project at
martin luther king jr ave & e summit hill dr se, Knoxville, TN 37915
Construction Project at
1125 4th Ave S 1131, Nashville, TN 37210
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 76%
2022 - 85%
2021 - 82%
Usually 5% retainage in Tennessee. See typical retainage by State for Hardaway Construction Corp.
15% No Retainage
46% 5% retainage
Typical contract pay terms not yet reported for Hardaway Construction Corp.
Typical days to payment not yet collected for Hardaway Construction Corp.
When the ball is actually in Hardaway's court, they pay EXTREMELY fast and accurate. What some subs do not understand is that the contract (like every other GC) states that they pay when paid. If you are finding that Hardaway (or any other GC) is paying late, be sure to send Notice of Non-Payment to GC, owner, bank, surety, etc and I am sure the process will speed up.