General Contractor
Review the 29 Hurd Construction Management 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
4751 River City Dr Ste 143, Jacksonville, FL 32246
Construction Project by unknown general contractor at
Commercial Construction Project at
11525 Village Crossing Drive, Jacksonville, FL 32256
Construction Project by unknown general contractor at
4906 Town Center Pkwy Unit 300, Jacksonville, FL 32246
Construction Project at
8001 S Orange Blossom Trl Ste 894, Orlando, FL 32809
Commercial Construction Project at
5820 W IRLO BRONSON MEMORIAL HWY, Kissimmee, FL 34746
Commercial Construction Project at
320 9th Ave N, Jacksonville Beach, FL 32250
Commercial Construction Project at
Construction Project by unknown general contractor at
8000 W Broward Blvd 9038, Plantation, FL 33388
Commercial Construction Project at
1708 3rd St N, Jacksonville Beach, FL 32250
Commercial Construction Project at
131 N Orlando Ave, Winter Park, FL 32789
State / County Construction Project at
151 Turtle Run Trl, Frostproof, FL 33843
Construction Project by unknown general contractor at
6110 Atlantic Ave, Delray Beach, FL 33484
Commercial Construction Project at
3635 Park St, Jacksonville, FL 32205
Commercial Construction Project at
4545 14th St W, Bradenton, FL 34207
Commercial Construction Project at
1524-7 County Road 220, Fleming Island, FL 32003
Commercial Construction Project at
1909 Parental Home Rd, Jacksonville, FL 32216
Commercial Construction Project at
150 Riverside Ave, Jacksonville, FL 32202
Commercial Construction Project at
150 Riverside Ave, Jacksonville, FL 32204
Commercial Construction Project at
150 Riverside Ave Ste 307, Jacksonville, FL 32202
Commercial Construction Project at
80 Blanding Blvd Ste 3, Orange Park, FL 32073
State / County 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 73%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hurd Construction Management.
Typical contract pay terms not yet reported for Hurd Construction Management.
Typical days to payment not yet collected for Hurd Construction Management.