Subcontractor
Review the 63 Hardy 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
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
94 mountian st, Warm Springs, GA 31830
Commercial Construction Project by unknown general contractor at
1146 Martin Luther King Jr Blvd, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
1315 19th Ave, Phenix City, AL 36867
Commercial Construction Project by unknown general contractor at
730 1st Ave, West Point, GA 31833
Commercial Construction Project by unknown general contractor at
bd&k cusseta rd, Columbus, GA 31903
State / County Construction Project by unknown general contractor at
1234 Bandy rd, Ringgold, GA 30736
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Vectorply, Phenix City, GA 36867
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Jordan High School, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
8040 JECELIN RD, Fort Benning, GA 31905
Commercial Construction Project by unknown general contractor at
10740 Blackhawk Rd, Fort Benning, GA 31905
Commercial Construction Project by unknown general contractor at
bd&k, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
7918 DAWSON STREET, Fort Benning, GA 31905
Commercial Construction Project by unknown general contractor at
Willy's Mexican Grill, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
579 WHITTLESEY BLVD, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
50 Lodge Rd Jobsite Contact Daniel Hardy 2, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
Bldg. 108, Fort Benning, GA 31905
Commercial Construction Project by unknown general contractor at
5279 WHITTLESEY BLVD, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
1333 CUSSETA RD, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
Bldg. 219, Fort Benning, GA 31905
Commercial Construction Project by unknown general contractor at
3400 S Railroad st, Phenix City, GA 36867
Commercial Construction Project by unknown general contractor at
lakewood & s railroad st, Phenix City, GA 36867
Commercial Construction Project by unknown general contractor at
Bldg 219 / Marchant & Edwards, Ft Benning, GA 31905
Commercial Construction Project by unknown general contractor at
LAKEWOOD AND S RR ST, Phenix City, GA 36867
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 98%
Typical retainage not yet submitted for Hardy Construction.
Typical contract pay terms not yet reported for Hardy Construction.
Typical days to payment not yet collected for Hardy Construction.