General Contractor
Review the 221 Humphrey Rich Construction Group Inc dba HR Construction Group 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%
40%
41%
Unprotected Projects
84%
58%
54%
Reported Slow Payment
2%
1%
1%
Projects With Liens
14%
1%
4%
Commercial Construction Project at
13101 Worldgate Dr, Herndon, VA 20170
Commercial Construction Project by Kalkreuth Roofing & Sheet Metal Inc at
9990 Battleview Pkwy, Manassas, VA 20109
Construction Project by unknown general contractor at
96 Wythe Ave, Brooklyn, NY 11249
Commercial Construction Project by Stuart Dean Co., Inc. at
1147 Connecticut Ave NW, Washington, 20005
Commercial Construction Project at
430 Duval St, Key West, FL 33040
Commercial Construction Project at
Commercial Construction Project at
1905 Hotel Plaza Blvd, Orlando, FL 32830
Commercial Construction Project at
66 HALE AVE, White Plains, NY 10601
Commercial Construction Project at
Commercial Construction Project at
1 Resort Dr, Savannah, GA 31421
Commercial Construction Project at
Commercial Construction Project at
60 Thompson St, New York, NY 10012
Commercial Construction Project at
800 Pennsylvania Ave NW, Washington, DC 20004
Commercial Construction Project at
151 Admiral Kalbfus Rd, Newport, RI 02840
Construction Project at
828 6th Ave, San Diego, CA 92101
Commercial Construction Project by Morgan Stanley at
2800 Pennsylvania Ave NW, Washington, DC 20007
Commercial Construction Project at
parcel 9 savannah 1 resort dr parcel 9 savannah, Savannah, GA 31421
Commercial Construction Project at
Commercial Construction Project by Preston Homes Inc. (VA) at
Commercial Construction Project at
Commercial Construction Project at
351 W 38th St, New York, NY 10018
Commercial Construction Project by Gucci at
119 W 56th St, New York, NY 10019
Residential Construction Project at
Commercial Construction Project at
625 NORTH RD, Groton, CT 06340
Construction Project by unknown general contractor at
130 Stanley Ave, Estes Park, CO 80517
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 74% of projects in 2023 had no reported payment incidents.
2024 - 74%
2023 - 74%
2022 - 93%
2021 - 100%
Usually 10% retainage in New York. See typical retainage by State for Humphrey Rich Construction Group Inc dba HR Construction Group.
100% 10% retainage
Others typically said they were paid on invoice from Humphrey Rich Construction Group Inc dba HR Construction Group. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Humphrey Rich Construction Group Inc dba HR Construction Group.