Menu

Hereu's Construction, Inc. Payment and Project History

Review the 28 Hereu's Construction, 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 Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

77%

62%

53%

Reported Slow Payment

8%

1%

2%

Projects With Liens

15%

9%

4%

Hereu's Construction, Inc. Project and Payment History


Residential Construction Project at

5151 Collins Ave Unit 232, Miami Beach, FL 33140

  • Last known event: 10/23/2024
  • First known event: 10/23/2024

Residential Construction Project at

7111 SW 142nd Pl, Miami, FL 33183

  • Last known event: 12/27/2023
  • First known event: 12/27/2023

Residential Construction Project at

649 Palmarito Ct, Miami, FL 33134

  • Last known event: 07/02/2024
  • First known event: 07/02/2024

Residential Construction Project at

819 Paradiso Ave, Coral Gables, FL 33146

  • Last known event: 05/01/2024
  • First known event: 12/07/2022

Commercial Construction Project at

  • Last known event: 04/07/2023
  • First known event: 07/05/2022

Construction Project at

3939 Hardie Ave, Miami, FL 33133

  • Last known event: 10/23/2023
  • First known event: 10/23/2023

Residential Construction Project at

9470 SW 117th Ter, Miami, FL 33176

  • Last known event: 11/21/2023
  • First known event: 11/21/2023

Commercial Construction Project at

  • Last known event: 02/22/2023
  • First known event: 12/19/2022

Residential Construction Project at

  • Last known event: 01/19/2023
  • First known event: 01/19/2023

Construction Project at

5151 Collins Ave # 232, Miami Beach, FL 33140

    Commercial Construction Project at

    • Last known event: 10/22/2020
    • First known event: 10/15/2020

    Waiting for payment from Hereu's Construction, Inc.


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    85% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 85%

    Payment Performance Over the Years

    According to available information, 50% of projects in 2023 had no reported payment incidents.

    2024 - 90%

    2023 - 50%

    2022 - 100%

    2021 - 100%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Hereu's Construction, Inc..

    Payment Terms

    Typical contract pay terms not yet reported for Hereu's Construction, Inc..

    Days to Payment

    Typical days to payment not yet collected for Hereu's Construction, Inc..