Menu
HomeContractorsPhillips HardyPayment and Project History

Phillips Hardy Payment and Project History

Review the 216 Phillips Hardy 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 Monitoring216 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

41%

Unprotected Projects

100%

47%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Phillips Hardy Project and Payment History


Commercial Construction Project by unknown general contractor at

34135 w 95th st antioch rd op overland, Park, KS 66085

    Commercial Construction Project by unknown general contractor at

    2101 nw vesper st 2101 nw v, Greenwood, MO 64034

      Commercial Construction Project by unknown general contractor at

      103 Troutman Cir, Dearborn, MO 64439

        Commercial Construction Project by unknown general contractor at

        1057-1079 US 50, Knob Noster, MO 65336

          Commercial Construction Project by unknown general contractor at

          7590 Manchester Trfy, Kansas City, MO 64132

            Commercial Construction Project by unknown general contractor at

            17131 SE State Hwy Y, Dearborn, MO 64439

              Commercial Construction Project by unknown general contractor at

              NW State Hwy 13, Hamilton, MO 64644

                Commercial Construction Project by unknown general contractor at

                12472 NE County Rd 2524, Butler, MO 64730

                  Commercial Construction Project by unknown general contractor at

                  4341 NE Jefferson Dr, Hamilton, MO 64644

                    Commercial Construction Project by unknown general contractor at

                    5475 N HIGHWAY 13, Hamilton, MO 64644

                      Commercial Construction Project by unknown general contractor at

                      11896 Lang Rd, Boonville, MO 65233

                        Commercial Construction Project by unknown general contractor at

                        24220 SE State Hwy Y, Dearborn, MO 64439

                          Commercial Construction Project by unknown general contractor at

                          7201 E Front St, Kansas City, MO 64120

                            Commercial Construction Project by unknown general contractor at

                            6758 Central Ave, Hot Springs National Park, AR 71913

                              Commercial Construction Project by unknown general contractor at

                              NE Quarry Dr, Kingston, MO 64650

                                Commercial Construction Project by unknown general contractor at

                                4641 NE Jefferson Dr, Hamilton, MO 64644

                                  Commercial Construction Project by unknown general contractor at

                                  6768 Central Ave, Hot Springs National Park, AR 71913

                                    Commercial Construction Project by unknown general contractor at

                                    104 E Field Shady Rst, Craig, MO 64437

                                      Commercial Construction Project by unknown general contractor at

                                      5971 S Mo KK, Columbia, MO 65203

                                        Construction Project by unknown general contractor at

                                        blue ridge boulevard & highway 78 bridge, Independence, MO 64052

                                          Construction Project by unknown general contractor at

                                          6798 STATE HIGHWAY N, Cottleville, MO 63376

                                            Construction Project by unknown general contractor at

                                            BRIDGE NEAR THEODOSIA, Theodosia, MO 65761

                                              Construction Project by unknown general contractor at

                                              BRIDGE 248, Pleasant Valley, MO 64068

                                                Construction Project by unknown general contractor at

                                                331 State Hwy 10, Excelsior Springs, MO 64024

                                                  Commercial Construction Project by unknown general contractor at

                                                  4726 Thibault Rd, Little Rock, AR 72206

                                                    Waiting for payment from Phillips Hardy


                                                    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

                                                    83% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 83%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 50%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Phillips Hardy.

                                                    Payment Terms

                                                    Others typically said they were paid on invoice from Phillips Hardy. See what were common payment terms.

                                                    100% Paid on invoice

                                                    Days to Payment

                                                    Phillips Hardy typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                                    100% > 60 days