General Contractor
Review the 27 Hoffman Commercial Construction, 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
14595 PHILIPS HWY, Jacksonville, FL 32256
Residential Construction Project by Williams Industrial Services Group Inc. at
Construction Project by unknown general contractor at
4601 Bulls Bay Hwy Unit 200, Jacksonville, FL 32219
Commercial Construction Project by Auld & White Constructors LLC at
Construction Project by unknown general contractor at
14559 Philips Hwy, Jacksonville, FL 32256
Construction Project by unknown general contractor at
7037 Commonwealth Ave Ste 28, Jacksonville, FL 32220
Construction Project by unknown general contractor at
60 Seagrove Dr, Ponte Vedra, FL 32081
Commercial Construction Project at
1865 N Loop Pkwy, Saint Augustine, FL 32095
Construction Project by unknown general contractor at
727 Palm Crest Dr, Ponte Vedra, FL 32081
Commercial Construction Project at
100 Settlers Row N, Ponte Vedra Beach, FL 32082
Commercial Construction Project at
4601-200 BULLS BAY HWY, Jacksonville, FL 32219
Commercial Construction Project at
Commercial Construction Project at
7255 Golden Wings Rd Ste 2, Jacksonville, FL 32244
Construction Project by unknown general contractor at
14965 Old Saint Augustine Rd Unit 130, Jacksonville, FL 32258
Commercial Construction Project at
green cove srf 1277 harbor road, Green Cove Springs, FL 32043
Commercial Construction Project at
65 Carlitos Way, Saint Augustine, FL 32092
Commercial Construction Project by George P. Coyle & Sons Inc. at
65 Carlitos Way, St Johns, FL 32092
Commercial Construction Project at
153322 COUNTY ROAD 108, Yulee, FL 32097
Commercial Construction Project at
156 Atlanta Dr, Saint Augustine, FL 32092
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hoffman Commercial Construction, LLC.
Typical contract pay terms not yet reported for Hoffman Commercial Construction, LLC.
Typical days to payment not yet collected for Hoffman Commercial Construction, LLC.