General Contractor
Review the 17 WB Huff Construction Services 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
3745 St Johns Industrial Pkwy W Unit 2, Jacksonville, FL 32246
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
11201 saint johns industrial pkwy s, Jacksonville, FL 32246
Commercial Construction Project at
KLS Martin 11196 St Johns Ind Pkwy, Jacksonville, FL 32246
Commercial Construction Project at
1643 5th Ave N, Jacksonville Beach, FL 32250
Commercial Construction Project at
3590 Agricultural Center Dr, Saint Augustine, FL 32092
Commercial Construction Project at
Commercial Construction Project at
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%
Typical retainage not yet submitted for WB Huff Construction Services.
Typical contract pay terms not yet reported for WB Huff Construction Services.
Typical days to payment not yet collected for WB Huff Construction Services.