General Contractor
Review the 117 Hernandez Consulting & Construction 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%
33%
43%
Unprotected Projects
100%
63%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
317 Baronne St, New Orleans, LA 70112
Commercial Construction Project at
600 Jefferson St, Lafayette, LA 70501
Commercial Construction Project at
275 BEACH RD CAMP, Lejeune, NC 28547
Federal Construction Project by LeChase Construction Services, LLC at
Commercial Construction Project at
2119 Washington Ave, New Orleans, LA 70113
Construction Project by unknown general contractor at
2316 WASHINGTON AVE, New Orleans, LA 70113
Federal Construction Project by Rausch Coleman Homes at
Residential Construction Project by Scott and Reid General Contractors at
230 S BROADWAY AVE, Tyler, TX 75702
Construction Project at
onslow beach cabanas 125 onslow beach rd camp, Lejeune, NC 28542
Commercial Construction Project at
Construction Project at
Construction Project at
3400 Lebanon Pike, Murfreesboro, TN 37129
State / County Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
Federal Construction Project at
251 aquarium dr, Dauphin Island, AL 36528
Construction Project at
3748 VIRGIL BLVD, New Orleans, LA 70122
Commercial Construction Project by C M Combs Construction at
Construction Project at
334 Gravier St, New Orleans, LA 70130
Commercial Construction Project at
275 beach road & ocean dr right camp, Lejeune, NC 28547
Commercial Construction Project at
4101 Woolworth Ave, Omaha, NE 68105
Commercial Construction Project at
4200 St Claude Ave, New Orleans, LA 70117
Commercial Construction Project at
2200 3rd St NW, Winter Haven, FL 33881
Commercial Construction Project by Ykk Ap 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, 80% of projects in 2024 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 44%
Usually no retainage in Louisiana. See typical retainage by State for Hernandez Consulting & Construction.
100% No Retainage
Others typically said they were paid when paid from Hernandez Consulting & Construction. See what were common payment terms.
100% Pay when paid
Hernandez Consulting & Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days