Menu

Hurd Construction Management Payment and Project History

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 Monitoring29 Projects


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%

Hurd Construction Management Project and Payment History


Construction Project by unknown general contractor at

4751 River City Dr Ste 143, Jacksonville, FL 32246

  • Last known event: 03/09/2024
  • First known event: 03/09/2024

Construction Project by unknown general contractor at

  • Last known event: 06/07/2024
  • First known event: 06/07/2024

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

    • Last known event: 12/12/2023
    • First known event: 12/12/2023

    Construction Project at

    8001 S Orange Blossom Trl Ste 894, Orlando, FL 32809

    • Last known event: 08/23/2023
    • First known event: 08/23/2023

    Commercial Construction Project at

    5820 W IRLO BRONSON MEMORIAL HWY, Kissimmee, FL 34746

    • Last known event: 10/04/2023
    • First known event: 04/05/2023

    Commercial Construction Project at

    320 9th Ave N, Jacksonville Beach, FL 32250

    • Last known event: 10/16/2023
    • First known event: 09/08/2023

    Commercial Construction Project at

    • Last known event: 08/23/2023
    • First known event: 03/30/2023

    Construction Project by unknown general contractor at

    8000 W Broward Blvd 9038, Plantation, FL 33388

    • Last known event: 01/19/2023
    • First known event: 12/15/2022

    Commercial Construction Project at

    1708 3rd St N, Jacksonville Beach, FL 32250

    • Last known event: 06/08/2023
    • First known event: 03/03/2023

    Commercial Construction Project at

    131 N Orlando Ave, Winter Park, FL 32789

    • Last known event: 07/26/2022
    • First known event: 07/26/2022

    State / County Construction Project at

    151 Turtle Run Trl, Frostproof, FL 33843

    • Last known event: 03/07/2022
    • First known event: 03/07/2022

    Construction Project by unknown general contractor at

    6110 Atlantic Ave, Delray Beach, FL 33484

    • Last known event: 01/29/2020
    • First known event: 01/29/2020

    Commercial Construction Project at

    3635 Park St, Jacksonville, FL 32205

    • Last known event: 08/20/2020
    • First known event: 08/20/2020

    Commercial Construction Project at

    4545 14th St W, Bradenton, FL 34207

    • Last known event: 12/13/2019
    • First known event: 12/13/2019

    Commercial Construction Project at

    1524-7 County Road 220, Fleming Island, FL 32003

    • Last known event: 11/19/2019
    • First known event: 11/19/2019

    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

          • Last known event: 10/29/2018
          • First known event: 10/29/2018

          Commercial Construction Project at

          80 Blanding Blvd Ste 3, Orange Park, FL 32073

          • Last known event: 10/11/2018
          • First known event: 10/11/2018

          State / County Construction Project at

          • Last known event: 11/08/2017
          • First known event: 11/08/2017

          Waiting for payment from Hurd Construction Management


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 73% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 73%

          2022 - 100%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Hurd Construction Management.

          Payment Terms

          Typical contract pay terms not yet reported for Hurd Construction Management.

          Days to Payment

          Typical days to payment not yet collected for Hurd Construction Management.