General Contractor
Review the 13 Heroic 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%
30%
42%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project at
114 N L St, Lake Worth Beach, FL 33460
Construction Project at
8295 PALOMINO DR, Lake Worth, FL 33467
Construction Project at
5820 SW 17th St, Plantation, FL 33317
Construction Project at
8173 Banyan Blvd, Loxahatchee, FL 33470
Construction Project at
18003 SW 139th Pl, Miami, FL 33177
Construction Project at
Construction Project at
21250 Harrow Ct, Boca Raton, FL 33433
Construction Project at
Construction Project at
716 W 9th St, Riviera Beach, FL 33404
Construction Project at
1573 NW 8th St, Boca Raton, FL 33486
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2024 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 100%
Typical retainage not yet submitted for Heroic Construction.
Typical contract pay terms not yet reported for Heroic Construction.
Typical days to payment not yet collected for Heroic Construction.