General Contractor
Review the 90 Hewes & Company 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%
Commercial Construction Project at
2665 Gulf Breeze Pkwy, Gulf Breeze, FL 32563
Commercial Construction Project at
Commercial Construction Project at
6922 SUMMIT WAY, Milton, FL 32570
Commercial Construction Project at
5601 E Milton Rd, Milton, FL 32583
Construction Project by unknown general contractor at
5621 Highway 90 Bldg, Milton, FL 32583
Commercial Construction Project at
5621 Highway 90, Milton, FL 32583
Commercial Construction Project at
lillian hwy & jolyne dr, Pensacola, FL 32501
State / County Construction Project at
10808 Lillian Hwy, Pensacola, FL 32506
Commercial Construction Project at
1250 E Texar Dr, Pensacola, FL 32503
Construction Project at
5438 Rawson Ln, Pensacola, FL 32503
Commercial Construction Project at
State / County Construction Project at
750 COMMENDENCIA ST, Pensacola, FL 32502
Commercial Construction Project at
33 Brent Ln Unit 101, Pensacola, FL 32503
State / County Construction Project at
Commercial Construction Project at
1771 TATE RD, Pensacola, FL 32501
Commercial Construction Project at
Construction Project at
12301 Gulf Beach Hwy, Pensacola, FL 32507
Commercial Construction Project at
40770 us hwy 90, Milton, FL 32571
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
128 Airport Blvd, Pensacola, FL 32503
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
401 Champion, Mc David, FL 32568
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for Hewes & Company LLC.
Typical contract pay terms not yet reported for Hewes & Company LLC.
Typical days to payment not yet collected for Hewes & Company LLC.
They were very transparent and responsive about expected payment time frames, paid when they said they would, and were all around a great contractor with which to work. We would happily subcontract with them on future projects.