General Contractor
Review the 65 Hemmer Construction (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
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
8%
3%
Commercial Construction Project at
622 12TH AVE S, Naples, FL 34102
Residential Construction Project at
3850 gordon dr, Naples, FL 34102
Residential Construction Project at
2850 Gordon Dr, Naples, FL 34102
Commercial Construction Project at
4135 Gordon Dr, Naples, FL 34102
Commercial Construction Project at
11070 Seminole Palm Way, Fort Myers, FL 33966
Construction Project at
429 Sacramento St, San Francisco, CA 94111
Commercial Construction Project at
Commercial Construction Project at
2240 Lily Rd, Fort Myers, FL 33905
Commercial Construction Project at
4031 Gulf Shore Blvd N, Naples, FL 34103
Residential Construction Project at
3991 Porta Salerno Loop, Cape Coral, FL 33909
Residential Construction Project at
3995 Porta Salerno Loop, Cape Coral, FL 33909
Commercial Construction Project at
2511 52nd Ave NE, Naples, FL 34120
Commercial Construction Project at
3980 Tamiami Trl, Naples, FL 34112
Commercial Construction Project at
429 SACRAMENTO ST, North Fort Myers, FL 33903
Construction Project at
3990-3995 Pomodoro Cir, Cape Coral, FL 33909
Residential Construction Project at
3411 5TH AVE SW, Naples, FL 34117
Construction Project by unknown general contractor at
3980 Tamiami Trl N, Naples, FL 34103
Construction Project by unknown general contractor at
3990 Pomodoro Cir # 3995, Cape Coral, FL 33909
Residential Construction Project at
696 15th Ave S, Naples, FL 34102
Residential Construction Project at
9051 Gulf Shore Dr Apt 602, Naples, FL 34108
Commercial Construction Project at
3509 5th Ave SW, Naples, FL 34117
Commercial Construction Project at
3991 POMODORO CIR, Cape Coral, FL 33909
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hemmer Construction (FL).
Typical contract pay terms not yet reported for Hemmer Construction (FL).
Typical days to payment not yet collected for Hemmer Construction (FL).