General Contractor
Review the 13 Hillard Barry 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
1887 Portage Lndg S, North Palm Beach, FL 33408
Construction Project by unknown general contractor at
1060 State Rte 436, Casselberry, FL 32707
Construction Project at
15551 79th Terrace N, North Palm Beach, FL 33418
Construction Project at
6861 Donald Ross Rd, Palm Beach Gardens, FL 33418
Construction Project by Synergy Equipment at
Construction Project at
950 Regency Sq, Vero Beach, FL 32967
Construction Project by Synergy Equipment at
950 Regency Sq, Vero Beach, FL 32967
Construction Project at
222 E Johnson Ave, Haines City, FL 33844
Construction Project at
617 3rd St, Haines City, FL 33844
Construction Project at
1237 Ave K, Haines City, FL 33844
Commercial Construction Project at
17741-1799 VALENCIA BLVD, Loxahatchee, FL 33470
Commercial Construction Project at
100 WEST GLENN DRIVE, Fort Pierce, FL 34982
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Hillard Barry Construction.
Typical contract pay terms not yet reported for Hillard Barry Construction.
Typical days to payment not yet collected for Hillard Barry Construction.