General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
77%
62%
53%
Reported Slow Payment
8%
1%
2%
Projects With Liens
15%
8%
3%
Residential Construction Project at
5151 Collins Ave Unit 232, Miami Beach, FL 33140
Residential Construction Project at
7111 SW 142nd Pl, Miami, FL 33183
Residential Construction Project at
649 Palmarito Ct, Miami, FL 33134
Residential Construction Project at
819 Paradiso Ave, Coral Gables, FL 33146
Commercial Construction Project at
Construction Project at
3939 Hardie Ave, Miami, FL 33133
Residential Construction Project at
9470 SW 117th Ter, Miami, FL 33176
Commercial Construction Project at
Residential Construction Project at
Construction Project at
5151 Collins Ave # 232, Miami Beach, FL 33140
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hereu's Construction, Inc..
Typical contract pay terms not yet reported for Hereu's Construction, Inc..
Typical days to payment not yet collected for Hereu's Construction, Inc..