General Contractor
Review the 562 ResCon Group (formerly Haley Construction) 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%
41%
42%
Unprotected Projects
93%
54%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
4%
4%
3%
Commercial Construction Project at
2078 9th St N, Naples, FL 34102
Commercial Construction Project at
8637 US-51, Millington, TN 38053
Commercial Construction Project at
1293 cornerstone blvd, Daytona Beach, FL 32117
Commercial Construction Project by Ykk Ap at
1250 Perimeter Rd, West Palm Beach, FL 33406
Commercial Construction Project at
5877 100 E, Palm Coast, FL 32164
Commercial Construction Project at
953 Town Center Dr, Wilmington, NC 28405
Construction Project by unknown general contractor at
2429 Perimeter Rd, West Palm Beach, FL 33406
Commercial Construction Project at
2429 JAMES L TURNAGE BLVD POPSTROKE, West Palm Beach, FL 33406
Construction Project by unknown general contractor at
10601 San Jose Blvd Unit 300, Jacksonville, FL 32257
Construction Project by unknown general contractor at
16894 US-441, Mount Dora, FL 32757
Construction Project by unknown general contractor at
4221 Century Farms Ter, Antioch, TN 37013
Commercial Construction Project at
7471 Gall Blvd, Zephyrhills, FL 33541
Construction Project by unknown general contractor at
1251 N US-31 W 26, Greenwood, IN 46142
Commercial Construction Project at
150 NE 8th St, Miami, FL 33132
Commercial Construction Project at
2690 Compromise St, Bel Air, MD 21014
Commercial Construction Project at
2697 Compromise St, Bel Air, MD 21015
Commercial Construction Project at
6612 University Pkwy, Sarasota, FL 34240
Commercial Construction Project at
5167 Dewey Pl, Sarasota, FL 34242
Commercial Construction Project at
450 Channelside Dr, Tampa, FL 33602
Commercial Construction Project at
10601 San Jose Blvd Ste 4, Jacksonville, FL 32257
Construction Project by unknown general contractor at
5487 Hamlin Groves Trl, Winter Garden, FL 34787
Commercial Construction Project at
5555 Youngstown Warren Rd Unit TK1, Niles, OH 44446
Commercial Construction Project at
Commercial Construction Project by Forterra Inc at
Commercial Construction Project by Ykk Ap at
2270 SW Gatlin Blvd, Port Saint Lucie, FL 34953
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 92%
2022 - 92%
2021 - 91%
Usually 10% retainage in Florida. See typical retainage by State for ResCon Group (formerly Haley Construction).
100% 10% retainage
Others typically said they were paid when paid from ResCon Group (formerly Haley Construction). See what were common payment terms.
100% Pay when paid
ResCon Group (formerly Haley Construction) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 31 - 60 days
We work with them for 5 years now. Minor issues, nothing special. Great GC. Most of the superintendents are great and knowledgeable!