General Contractor
Review the 10 Houlihan 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
15450 Lyons Rd, Delray Beach, FL 33446
Construction Project at
9901 SW 55th Ct, Cooper City, FL 33328
Commercial Construction Project at
19800 Allaire Ln, Fort Myers, FL 33908
Commercial Construction Project at
Commercial Construction Project at
4951 S Washington Ave, Titusville, FL 32780
Commercial Construction Project by Ykk Ap at
2885 SW 30th Ave, Hallandale, FL 33009
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%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Houlihan Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Houlihan Construction LLC.
Typical days to payment not yet collected for Houlihan Construction LLC.