Subcontractor
Review the 54 Hartford South, LLC 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
2600 SHADER RD, Orlando, FL 32804
Commercial Construction Project by Wharton-Smith, Inc. at
5800 Nova Rd, Saint Cloud, FL 34771
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
5760 Nova Road, St Cloud, FL 34771
Construction Project by unknown general contractor at
6965 MARKET PLACE DR, Orlando, FL 32822
Commercial Construction Project by Wharton-Smith, Inc. at
730 S Parsons Ave, Deland, FL 32720
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
KEYSTONE PASS BLVD, Minneola, FL 32715
Construction Project by unknown general contractor at
4134 Bear Rd, Orlando, FL 32827
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
State / County Construction Project by unknown general contractor at
955 E Story Rd, Winter Garden, FL 34787
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by HGR Construction at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
10505 E COLONIAL DR, Orlando, FL 32817
Construction Project by unknown general contractor at
7751 Kingspointe Pkwy, Orlando, FL 32819
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1718 N Mills Ave, Orlando, FL 32803
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coastal Reconstruction Group at
Construction Project by J Raymond Construction Corp (FL) at
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hartford South, LLC.
Typical contract pay terms not yet reported for Hartford South, LLC.
Typical days to payment not yet collected for Hartford South, LLC.