General Contractor
Review the 126 Heartland Retail 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%
55%
41%
Unprotected Projects
100%
44%
54%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
12124 W 95th St, Lenexa, KS 66215
Construction Project at
1064 M32 W, Alpena, MI 49707
Commercial Construction Project at
Commercial Construction Project at
4001 Indian Creek Pkwy, Overland Park, KS 66207
Commercial Construction Project at
4956 Memco Ln, Racine, WI 53404
Commercial Construction Project at
Various Jobsites, , AL
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
900 N Austin Ave 109109, Georgetown, TX 78626
Commercial Construction Project by Katerra at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
8429 Tuttle Ave 236, Sarasota, FL 34243
Construction Project at
8429 Tuttle Ave Unit 234, Sarasota, FL 34243
Commercial Construction Project by Bjerk Builders Inc at
Commercial Construction Project at
Commercial Construction Project at
900 N Austin Ave Ste 109, Georgetown, TX 78626
Construction Project at
8429 Tuttle Ave Unit 236, Sarasota, FL 34243
Construction Project at
37200 n gantz road 2nd floor, Queen Creek, AZ 85140
Construction Project at
8429 Tuttle Ave, Sarasota, FL 34243
Commercial Construction Project at
Construction Project at
932 Dunn Ave, Jacksonville, FL 32218
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
1100 Johnson Ferry Rd, Marietta, GA 30068
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.
2023 - 100%
2022 - 100%
2021 - 86%
Usually 10% retainage in Texas. See typical retainage by State for Heartland Retail Construction.
100% 10% retainage
Others typically said they were paid on invoice from Heartland Retail Construction. See what were common payment terms.
12% Pay if paid
18% Pay when paid
71% Paid on invoice
Heartland Retail Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
23% 15 - 30 days
15% 31 - 60 days
62% > 60 days