General Contractor
Review the 29 Hardhat 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
935 BREAM RD, Hughes, AR 72348
Residential Construction Project at
5223 KOKO REEF DR, Hernando, MS 38632
Residential Construction Project at
Residential Construction Project at
county road 409, Falkner, MS 38629
Owner Occupied Residential Construction Project at
305 N Big Bell Loop, Eads, TN 38028
Commercial Construction Project at
7422 Ward Rd, Millington, TN 38053
Owner Occupied Residential Construction Project at
1984 Green T Rd E, Hernando, MS 38632
Owner Occupied Residential Construction Project at
1617 JOHNSTON RD, Hernando, MS 38632
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%
2021 - 100%
Typical retainage not yet submitted for Hardhat Construction.
Typical contract pay terms not yet reported for Hardhat Construction.
Typical days to payment not yet collected for Hardhat Construction.