General Contractor
Review the 77 JL Hardy Construction 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%
25%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2420 E Fisher Ln, Salt Lake City, UT 84109
Commercial Construction Project at
JL, Hardy, AZ 85000
Residential Construction Project at
331 DALY, Park City, UT 84098
Commercial Construction Project at
331 Daly Ave, Park City, UT 84060
State / County Construction Project at
Construction Project by unknown general contractor at
9946 N 4800 W, Cedar Hills, UT 84062
Construction Project by unknown general contractor at
5049 W 13400 S, Herriman, UT 84096
Commercial Construction Project at
1776 SW Temple St, Salt Lake City, UT 84115
Construction Project by unknown general contractor at
475 e 900 s, Salt Lake City, UT 84111
Construction Project by unknown general contractor at
660 S 300 E, Salt Lake City, UT 84111
Construction Project by unknown general contractor at
4065 S 5600 W, West Valley City, UT 84120
Construction Project at
2400 SOUTH HWY 89, Bountiful, UT 84010
Construction Project at
1701 S 1100 E, Salt Lake City, UT 84105
Commercial Construction Project at
Commercial Construction Project at
200 central campus dr, Salt Lake City, UT 84112
Commercial Construction Project at
Commercial Construction Project at
311 E University Pkwy, Orem, UT 84058
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1700 S 500 W, Woods Cross, UT 84010
Commercial Construction Project at
2805 W Winterton Rd, Heber City, UT 84032
Commercial Construction Project at
Commercial Construction Project at
21 HIGHLAND RD, Salt Lake City, UT 84044
Commercial Construction Project at
13900 S Redwood Rd, Bluffdale, UT 84065
Commercial Construction Project at
2440 Highway 89, Woods Cross, UT 84087
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%
Usually 5% retainage in Utah. See typical retainage by State for JL Hardy Construction Corporation.
100% 5% retainage
Others typically said they were paid on invoice from JL Hardy Construction Corporation. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for JL Hardy Construction Corporation.