General Contractor
Review the 54 Huffman General Contractors 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
3590 34th St N, Saint Petersburg, FL 33713
Construction Project by unknown general contractor at
515 22nd st s, St Petersburg, FL 33712
Commercial Construction Project at
1800 2nd St, Sarasota, FL 34236
Commercial Construction Project at
Commercial Construction Project at
5691 70th ave n, Pinellas Park, FL 33701
Commercial Construction Project at
3000 Dunn Ave Ste 1, Jacksonville, FL 32218
Commercial Construction Project at
300 Dunn Ave Ste 1B, Jacksonville, FL 32218
Commercial Construction Project at
3227 Lee Blvd Ste D, Lehigh Acres, FL 33971
Commercial Construction Project at
450 8th Ave SE, Saint Petersburg, FL 33701
Commercial Construction Project at
27800 Summergate Blvd Unit 2, Wesley Chapel, FL 33544
Commercial Construction Project at
12735 Gran Bay Pkwy W, Jacksonville, FL 32258
Commercial Construction Project at
12735 Gran Bay Pkwy W Ste 200, Jacksonville, FL 32258
Commercial Construction Project at
2250 6th Ave N, Saint Petersburg, FL 33713
Construction Project at
2101 Central Ave, Saint Petersburg, FL 33713
Commercial Construction Project at
Commercial Construction Project at
6507 W Waters Ave Ste 10, Tampa, FL 33634
Commercial Construction Project at
1631 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project at
5691 78th Ave, Pinellas Park, FL 33781
Commercial Construction Project at
2141 LOCH RANE BLVD, Orange Park, FL 32073
Commercial Construction Project at
2053 Central Ave, Saint Petersburg, FL 33713
Commercial Construction Project at
1001 Stearns St, Tallahassee, FL 32310
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Huffman General Contractors.
Typical contract pay terms not yet reported for Huffman General Contractors.
Typical days to payment not yet collected for Huffman General Contractors.