General Contractor
Review the 9 Hendershot General Contractors 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%
Residential Construction Project at
16215 1st St E, Redington Beach, FL 33708
Residential Construction Project at
Commercial Construction Project at
5060 110th Ave N, Clearwater, FL 33760
Construction Project by unknown general contractor at
21186 Olean Blvd, Port Charlotte, FL 33952
Residential Construction Project by Bayside Building Construction Inc. at
Commercial Construction Project at
19914 Gulf Blvd Apt 3, Indian Shores, FL 33785
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
Typical retainage not yet submitted for Hendershot General Contractors LLC.
Typical contract pay terms not yet reported for Hendershot General Contractors LLC.
Typical days to payment not yet collected for Hendershot General Contractors LLC.