General Contractor
Review the 34 Horsley Construction Group Inc (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
0%
28%
41%
Unprotected Projects
80%
62%
53%
Reported Slow Payment
10%
1%
2%
Projects With Liens
10%
9%
4%
Residential Construction Project at
56 S Grande Beach Dr, Santa Rosa Beach, FL 32459
Construction Project by US General Construction at
7001 N Davis Hwy, Pensacola, FL 32504
Owner Occupied Residential Construction Project at
1441 Country Club Dr, Tallahassee, FL 32301
Commercial Construction Project by Jm Phelps Construction at
1755 N Blair Stone Rd, Tallahassee, FL 32308
Residential Construction Project at
111 Downing St, Panama City Beach, FL 32413
Residential Construction Project at
409 Breakfast Point Blvd, Panama City Beach, FL 32407
Residential Construction Project at
3224 NAUTICAL DR, Panama City, FL 32409
Owner Occupied Residential Construction Project at
4637 Paradise Isle, Destin, FL 32541
Commercial Construction Project at
806 James Lee Blvd W, Crestview, FL 32536
Construction Project by unknown general contractor at
6933 Bayou George Dr, Panama City, FL 32404
Commercial Construction Project at
522 Beulah Ave, Panama City, FL 32404
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
531 S Tyndall Pkwy, Panama City, FL 32404
Commercial Construction Project at
Commercial Construction Project at
13000 Hutchison Blvd, Panama City Beach, FL 32407
Commercial Construction Project at
Residential Construction Project at
4406 Brook Forest Dr, Panama City, FL 32404
Construction Project at
1412 Missouri Ave, Lynn Haven, FL 32444
Construction Project at
7736 Betty Louise Dr, Panama City, FL 32404
Commercial Construction Project at
205 E 24th St, Lynn Haven, FL 32444
Commercial Construction Project at
Commercial Construction Project at
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 33%
2021 - 100%
Typical retainage not yet submitted for Horsley Construction Group Inc (FL).
Typical contract pay terms not yet reported for Horsley Construction Group Inc (FL).
Typical days to payment not yet collected for Horsley Construction Group Inc (FL).