Subcontractor
Review the 67 Heavy Civil, Inc. 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%
28%
41%
Unprotected Projects
86%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
9%
4%
Commercial Construction Project by unknown general contractor at
8700 W Sample Rd, Coral Springs, FL 33065
State / County Construction Project by General Asphalt at
834, Pompano Beach, FL 33064
Commercial Construction Project by unknown general contractor at
5644 ATLANTUS TERRACE, Sebastian, FL 32958
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1210 N Dixie Hwy, West Palm Beach, FL 33401
State / County Construction Project by unknown general contractor at
222 NE 2ND AVE, Deerfield Beach, FL 33441
State / County Construction Project by unknown general contractor at
217 NE 5th Ave, Deerfield Beach, FL 33441
State / County Construction Project by unknown general contractor at
14028 Wellington Trce, Wellington, FL 33414
Residential Construction Project by unknown general contractor at
14032 Wellington Trce, Wellington, FL 33414
State / County Construction Project by unknown general contractor at
SO OF HILLSBORO BLVD HILLSBOR SOUTH OF HILLSBORO BOULEVARD, Deerfield Beach, FL 33064
Commercial Construction Project by unknown general contractor at
N LAKESIDE DRIVE AND LUCERNE AVE LAKE, Worth Beach, FL 33460
State / County Construction Project by General Asphalt at
lake worth road & s haverhill road, Greenacres, FL 33463
State / County Construction Project by Weekley Asphalt Paving at
GRIFFIN RD, Cooper City, FL 33330
Commercial Construction Project by Winmar Construction at
Commercial Construction Project by Amicon (FL) at
Construction Project by unknown general contractor at
Commercial Construction Project by Frontier Building Corp at
State / County Construction Project by Weekley Asphalt Paving at
POWERLINE RD, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
75 SW LIGHTHOUSE DRIVE, Palm City, FL 34990
State / County Construction Project by unknown general contractor at
1010 SE St Lucie Blvd, Stuart, FL 34996
Residential Construction Project by unknown general contractor at
51 NW 35th St, Miami, FL 33127
State / County Construction Project by Weekley Asphalt Paving at
7011 Holatee Trl, Southwest Ranches, FL 33330
Residential Construction Project by unknown general contractor at
rainbow drive to end off 24th street, Fort Pierce, FL 34981
State / County Construction Project by unknown general contractor at
14159 FL 7, Delray Beach, FL 33446
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 100%
2022 - 91%
2021 - 89%
Typical retainage not yet submitted for Heavy Civil, Inc. .
Typical contract pay terms not yet reported for Heavy Civil, Inc. .
Typical days to payment not yet collected for Heavy Civil, Inc. .