General Contractor
Review the 73 J.Herbert Corporation 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%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project at
6805 15th St E, Sarasota, FL 34243
Commercial Construction Project at
1150 NW 24th Ct, Pompano Beach, FL 33064
Commercial Construction Project at
9261 SW 80th St, Ocala, FL 34481
Commercial Construction Project at
8486 Randy Brown Rd, Milton, FL 32583
Commercial Construction Project at
11332 APEX TRL, Jacksonville, FL 32256
Commercial Construction Project at
5842 Central Florida Pkwy, Orlando, FL 32821
Commercial Construction Project at
360 SCARLET BLVD, Oldsmar, FL 34677
Commercial Construction Project at
Commercial Construction Project at
1020 Highland Ave, Orlando, FL 32803
Commercial Construction Project at
5413 State Rte 64 E, Bradenton, FL 34208
Commercial Construction Project at
636 NE 30th Ave, Okeechobee, FL 34972
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project at
Commercial Construction Project at
600 S Persimmon Ave, Sanford, FL 32771
Commercial Construction Project at
1200 Central Florida Pkwy, Orlando, FL 32837
Commercial Construction Project at
Commercial Construction Project at
4747 SW 60th Ave, Ocala, FL 34474
Commercial Construction Project at
10135 E US Highway 92, Tampa, FL 33610
Commercial Construction Project at
Commercial Construction Project at
2750 IMESON RD, Jacksonville, FL 32220
Commercial Construction Project at
Commercial Construction Project at
1861 Benchmark Ave, Fort Myers, FL 33905
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J.Herbert Corporation.
Typical contract pay terms not yet reported for J.Herbert Corporation.
Typical days to payment not yet collected for J.Herbert Corporation.