General Contractor
Review the 34 HOP Construction Enterprises, Inc 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
2810 N Massachusetts Ave, Tampa, FL 33602
Residential Construction Project at
2812 N Massachusetts Ave, Tampa, FL 33602
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
321 W HANLON ST, Tampa, FL 33604
Residential Construction Project at
6520 Yvette Dr, Hudson, FL 34667
Residential Construction Project at
1901 W Kentucky Ave, Tampa, FL 33607
Commercial Construction Project at
4805 W San Rafael St, Tampa, FL 33629
Residential Construction Project at
5216 Lake Le Clare Rd, Land O' Lakes, FL 33558
Residential Construction Project at
5224 Lake Le Clare Rd, Land O' Lakes, FL 33558
Residential Construction Project at
1901 1/2 W Kentucky Ave, Tampa, FL 33607
Residential Construction Project at
3890 Sterling Oaks Pl, Plant City, FL 33565
Residential Construction Project at
3807 N Arlington Ave, Tampa, FL 33603
Commercial Construction Project at
Construction Project by CRS Building Corporation at
Residential Construction Project at
13839 Ethel Ave, Hudson, FL 34667
Residential Construction Project at
3890 STRERLING OAK PLACE, Plant City, FL 33565
Residential Construction Project at
1421 E Powhatan Ave, Tampa, FL 33604
Residential Construction Project at
35873 Pony Pond Rd, Dade City, FL 33523
Residential Construction Project at
627 78th Ave, St Pete Beach, FL 33706
Construction Project at
814 816 W Hiawatha St, Tampa, FL 33604
Construction Project at
1201 W CHARTER ST, Tampa, FL 33602
Residential Construction Project at
4805 SKY BLUE DR, Lutz, FL 33558
Residential Construction Project at
15609 CASEY RD, Tampa, FL 33624
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 - 83%
2021 - 67%
Typical retainage not yet submitted for HOP Construction Enterprises, Inc .
Typical contract pay terms not yet reported for HOP Construction Enterprises, Inc .
Typical days to payment not yet collected for HOP Construction Enterprises, Inc .