General Contractor
Review the 91 Huffman & Company 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%
56%
41%
Unprotected Projects
100%
42%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by JSM Builders Inc. (CO) at
321 RIVERVIEW WAY, Steamboat Springs, CO 80487
Commercial Construction Project by iConstructors LLC at
901 Mosley St, Tallahassee, FL 32310
Commercial Construction Project at
15500 Kanis Rd, Little Rock, AR 72223
Residential Construction Project at
Commercial Construction Project at
Mosley St, Tallahassee, FL 32310
Commercial Construction Project by iConstructors LLC at
Residential Construction Project at
P O Box 242840, Little Rock, AR 72223
Commercial Construction Project at
4621 Pretty Lake Ave 4621B, Norfolk, VA 23518
Residential Construction Project at
Commercial Construction Project by iConstructors LLC at
700 Mosley St, Tallahassee, FL 32310
Commercial Construction Project at
4561 Research Park Blvd NW, Huntsville, AL 35806
State / County Construction Project at
Commercial Construction Project at
Residential Construction Project at
3901 SOUTH CHAMPIONS DR, Rogers, AR 72758
Commercial Construction Project at
900 N Leverett Ave, Fayetteville, AR 72701
Commercial Construction Project at
Residential Construction Project at
General Misc Acct, Acct, AR
Commercial Construction Project at
417 Martin Luther King Jr Blvd, Fayetteville, AR 72701
Commercial Construction Project at
14201 kanis dr, Little Rock, AR 72223
Commercial Construction Project at
3555 S 26TH ST, Rogers, AR 72758
Commercial Construction Project at
Commercial Construction Project at
4750 Collegiate Dr 4480, Panama City, FL 32405
Commercial Construction Project at
Commercial Construction Project at
1400 Gainesboro Grade, Cookeville, TN 38501
Commercial Construction Project at
444 E Renfro St, Burleson, TX 76028
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, 71% of projects in 2023 had no reported payment incidents.
2023 - 71%
2022 - 100%
2021 - 84%
Usually no retainage in Virginia. See typical retainage by State for Huffman & Company .
100% No Retainage
Typical contract pay terms not yet reported for Huffman & Company .
Typical days to payment not yet collected for Huffman & Company .