General Contractor
Review the 17 Hogan Construction Company (FL) 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
100%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project at
1300 SE 7th Ave, Pompano Beach, FL 33060
Commercial Construction Project at
1330 SW 160th Ave, Sunrise, FL 33326
Construction Project at
100 SE 1st Ave, Homestead, FL 33034
Construction Project at
247 E Rivo Alto Dr, Miami Beach, FL 33139
Construction Project at
1531 Coreta Ave, Coral Gables, FL 33146
Commercial Construction Project at
461 s kingston sq, Lake Charles, LA 70611
Residential Construction Project at
1740 W 25th St, Miami Beach, FL 33140
Construction Project at
Owner Occupied Residential Construction Project at
1740 W 24th St, Miami Beach, FL 33140
Commercial Construction Project at
2511 Eagle Watch Ln, Weston, FL 33327
Residential Construction Project at
749 Paradiso Ave, Coral Gables, FL 33146
Construction Project at
1285 NW 42nd St, Miami, FL 33142
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Hogan Construction Company (FL).
Typical contract pay terms not yet reported for Hogan Construction Company (FL).
Typical days to payment not yet collected for Hogan Construction Company (FL).