General Contractor
Review the 351 Oden Hardy Construction 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
0%
28%
41%
Unprotected Projects
96%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
9%
4%
Commercial Construction Project by Ykk Ap at
3031 Palm Beach Blvd, Fort Myers, FL 33916
Construction Project at
2461 Cherry Laurel Dr Bldg A, Sanford, FL 32771
Commercial Construction Project at
26020 W US-27, High Springs, FL 32643
Commercial Construction Project at
500 S Florence St, Wichita, KS 67209
Commercial Construction Project at
14 Thacker Loop, Oxford, MS 38655
Commercial Construction Project at
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project at
Construction Project by unknown general contractor at
100 E Clifton Ave, Cincinnati, OH 45202
Commercial Construction Project by Ykk Ap at
2461 Cherry Laurel Dr, Sanford, FL 32771
Commercial Construction Project at
5801 N US-41, Apollo Beach, FL 33572
Construction Project by unknown general contractor at
5755 U S Highway 1, Vero Beach, FL 32967
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
3645 Pacetti Rd, Saint Augustine, FL 32092
Commercial Construction Project by Ykk Ap at
5755 US HIGHWAY 1, Vero Beach, FL 32967
Commercial Construction Project at
2150 Hammock Square Dr, Lynn Haven, FL 32444
Construction Project at
10981 Colonial Blvd, Fort Myers, FL 33913
Commercial Construction Project at
Construction Project by unknown general contractor at
10213 Lorraine Rd, Gulfport, MS 39503
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
2725 MARKET PLACE NE, Canton, OH 44705
Construction Project by unknown general contractor at
111 N MERIDIAN AVE, Tampa, FL 33602
Federal Construction Project at
5755 US Highway 1 5459, Vero Beach, FL 32967
Residential Construction Project at
1540 SW 16th St, Fort Lauderdale, FL 33312
Commercial Construction Project at
10151 Lorraine Rd, Gulfport, MS 39503
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 93%
2022 - 94%
2021 - 95%
Usually 10% retainage in Florida. See typical retainage by State for Oden Hardy Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from Oden Hardy Construction Inc. See what were common payment terms.
100% Pay when paid
Oden Hardy Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
The accounting staff with Oden-Hardy are wonderful. Fast payments, friendly to work with.