General Contractor
Review the 29 Headley Construction Group Inc. (FL) 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
40%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
60%
8%
3%
Commercial Construction Project at
2147 NW 32nd Ave, Miami, FL 33142
Commercial Construction Project at
8240 SW 186th St, Cutler Bay, FL 33157
Construction Project at
Construction Project at
4051 STIRLING RD, Davie, FL 33314
Construction Project at
6600 W Atlantic Ave, Delray Beach, FL 33446
Commercial Construction Project at
15241 SW 192ND AVE, Miami, FL 33187
Commercial Construction Project at
23745 SW 132 AVE, Miami, FL 33196
Commercial Construction Project at
23745 SW 132 AVE, Miami, FL 33178
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6201 SW 68th St, South Miami, FL 33143
Commercial Construction Project at
9042 NW 22nd Ave, Miami, FL 33147
Commercial Construction Project at
1098 N Military Trl, Haverhill, FL 33409
Residential Construction Project at
6021 SW 46th St, Miami, FL 33155
Commercial Construction Project at
6445 SW 134 ST, Miami, FL 33014
Commercial Construction Project at
2561 SW 22nd St, Shenandoah, FL 33145
State / County Construction Project by Certified General Contractors Inc. at
9300 BIRD RD, Miami, FL 33165
Commercial Construction Project by Draam Construction at
Commercial Construction Project at
590 NE 159TH ST, Miami, FL 33162
Commercial Construction Project at
2406 NW 72nd Ave, Miami, FL 33122
Commercial Construction Project at
State / County Construction Project at
510 NW 86th Pl, Miami, FL 33126
Commercial Construction Project by Fortune Related Construction LLC at
Commercial Construction Project at
Commercial Construction Project at
5900 alton rd, Miami Beach, FL 33140
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 100%
2022 - 84%
Typical retainage not yet submitted for Headley Construction Group Inc. (FL).
Typical contract pay terms not yet reported for Headley Construction Group Inc. (FL).
Typical days to payment not yet collected for Headley Construction Group Inc. (FL).