General Contractor
Review the 260 Hydra Dry, Inc. 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
68%
28%
41%
Unprotected Projects
27%
62%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
3%
9%
4%
Residential Construction Project at
1420 FERNWOOD PL, Seffner, FL 33584
Residential Construction Project at
1113 Mill River Dr, Garland, TX 75043
Residential Construction Project at
5854 Emerington Cres, Orlando, FL 32819
Residential Construction Project at
8199 Robinson Rd, Plano, TX 75036
Residential Construction Project at
925 ACACIA DR, Anna, TX 75409
Commercial Construction Project at
120 Tech Dr, Sanford, FL 32771
Residential Construction Project at
5785 Timber Meadow Way, Saint Cloud, FL 34771
Residential Construction Project at
2107 San Jose Blvd, Orlando, FL 32808
Residential Construction Project at
1806 Lyric Dr, Garland, TX 75040
Residential Construction Project at
818 Viscaya Ln, Altamonte Springs, FL 32701
Residential Construction Project at
4222 Pecan Ln, Orlando, FL 32812
Residential Construction Project at
3829 Lake Pickett Ct, Orlando, FL 32820
Residential Construction Project at
5112 Ridge Run Dr, Mckinney, TX 75071
Residential Construction Project at
3207 Brampton Dr, Corinth, TX 76210
Residential Construction Project at
6824 Tudor Dr, Plano, TX 75023
Residential Construction Project at
1506 Elf Stone Ct, Casselberry, FL 32707
Residential Construction Project at
11937 Bianca Ln, Orlando, FL 32827
Residential Construction Project at
2612 Fondren Rd, Houston, TX 77063
Residential Construction Project at
2491 PORTICO ST, Odessa, FL 33556
Residential Construction Project at
5 Driftwood Ln, Palm Coast, FL 32137
Residential Construction Project at
720 Roper Rd, Winter Garden, FL 34787
Residential Construction Project at
2908 Rufe Snow Dr, Richland Hills, TX 76118
Residential Construction Project at
1308 Ash Tree Cv, Casselberry, FL 32707
Residential Construction Project at
625 Autumnwood Ln, Coppell, TX 75019
Residential 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hydra Dry, Inc..
Typical contract pay terms not yet reported for Hydra Dry, Inc..
Typical days to payment not yet collected for Hydra Dry, Inc..