Hurley Construction (FL)
Subcontractor
Hurley Construction (FL) Payment and Project History
Review the 37 Hurley Construction (FL) 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 Monitoring37 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%
Hurley Construction (FL) Project and Payment History
Construction Project by unknown general contractor at
1200 Preservation Trail, Ponte Vedra, FL 32081
- Last known event: 10/04/2024
- First known event: 10/04/2024
Construction Project by unknown general contractor at
180 Collins Dr, Sanford, FL 32773
- Last known event: 09/19/2024
- First known event: 09/19/2024
Construction Project by unknown general contractor at
- Last known event: 12/01/2023
- First known event: 12/01/2023
Construction Project by unknown general contractor at
601 N Old Coachman Rd, Clearwater, FL 33765
- Last known event: 11/08/2023
- First known event: 11/08/2023
Construction Project by unknown general contractor at
1001 Carpenters Way, Lakeland, FL 33809
- Last known event: 07/24/2023
- First known event: 07/24/2023
Construction Project by unknown general contractor at
500 Malabar Rd SW, Palm Bay, FL 32907
- Last known event: 03/03/2023
- First known event: 03/03/2023
Construction Project by unknown general contractor at
714 N Saturn Ave, Clearwater, FL 33755
- Last known event: 12/09/2022
- First known event: 12/09/2022
Construction Project by unknown general contractor at
2640 Sabal Springs Dr, Clearwater, FL 33761
- Last known event: 12/09/2022
- First known event: 12/09/2022
Commercial Construction Project by unknown general contractor at
1101 NW 2nd St, Delray Beach, FL 33444
Commercial Construction Project by unknown general contractor at
6700 Captains Way, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
11102 Ayersworth Glen Blvd, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
205 Windward Psge, Clearwater Beach, FL 33767
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
386 NE 169th St, Miami, FL 33162
Construction Project by unknown general contractor at
1485 SW Calmar Ave, Port Saint Lucie, FL 34953
- Last known event: 08/28/2020
- First known event: 08/28/2020
Commercial Construction Project by FaverGray at
- Last known event: 01/07/2021
- First known event: 10/27/2020
State / County Construction Project by unknown general contractor at
- Last known event: 11/03/2020
- First known event: 11/03/2020
Residential Construction Project by unknown general contractor at
2123 Harbourside Dr # 900, Longboat Key, FL 34228
- Last known event: 10/26/2020
- First known event: 10/26/2020
Commercial Construction Project by unknown general contractor at
400 S Lakemont Ave, Winter Park, FL 32792
- Last known event: 11/03/2020
- First known event: 11/03/2020
Commercial Construction Project by Seacoast Construction at
- Last known event: 12/09/2020
- First known event: 11/03/2020
Commercial Construction Project by Bainbridge Construction LLC at
- Last known event: 04/30/2020
- First known event: 04/30/2020
Commercial Construction Project by unknown general contractor at
6204 SOUTH CHICKA, Orlando, FL 32829
Commercial Construction Project by unknown general contractor at
5958 Milford Ave, Orlando, FL 32829
Commercial Construction Project by unknown general contractor at
12150 N US Hwy 441, Ocala, FL 34475
- Last known event: 05/26/2020
- First known event: 05/26/2020
State / County Construction Project by unknown general contractor at
- Last known event: 08/21/2020
- First known event: 08/21/2020
Waiting for payment from Hurley Construction (FL)
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 86%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Hurley Construction (FL).
Payment Terms
Typical contract pay terms not yet reported for Hurley Construction (FL).
Days to Payment
Typical days to payment not yet collected for Hurley Construction (FL).