Menu

Jesus Hernandez Lawn Care, Inc. Payment and Project History

Review the 21 Jesus Hernandez Lawn Care, 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 Monitoring21 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%

Jesus Hernandez Lawn Care, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

906 Jennifer Ln, Fort Myers, FL 33919

    Commercial Construction Project by unknown general contractor at

    15990 OLD WEDGEWOOD CT, Fort Myers, FL 33908

      Commercial Construction Project by unknown general contractor at

      5593 Briarcliff Rd, Fort Myers, FL 33912

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          881 Nuna Ave, Fort Myers, FL 33905

            Commercial Construction Project by unknown general contractor at

            SANIBEL ISLAND, Sanibel, FL 33957

              Commercial Construction Project by unknown general contractor at

              3980 W Riverside Dr, Fort Myers, FL 33901

                Commercial Construction Project by unknown general contractor at

                5593 briarcliff road, Punta Gorda, FL 33950

                  Commercial Construction Project by unknown general contractor at

                  CUSTOMER PICK UP FROM BRANCH, Punta Gorda, FL 33950

                    Commercial Construction Project by unknown general contractor at

                    CPU-, West Jordan, UT 84088

                      Waiting for payment from Jesus Hernandez Lawn Care, Inc.


                      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 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Jesus Hernandez Lawn Care, Inc..

                      Payment Terms

                      Typical contract pay terms not yet reported for Jesus Hernandez Lawn Care, Inc..

                      Days to Payment

                      Typical days to payment not yet collected for Jesus Hernandez Lawn Care, Inc..