Wood & Hastings Construction
General Contractor
Wood & Hastings Construction Payment and Project History
Review the 19 Wood & Hastings 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
71%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Wood & Hastings Construction Project and Payment History
Commercial Construction Project at
2395 Simmsville Rd, Pelham, AL 35124
Commercial Construction Project at
3810 6TH AVE S, Birmingham, AL 35222
Commercial Construction Project at
248 FAIRLANE DR, Birmingham, AL 35209
Commercial Construction Project at
2105 Hwy 35, Pelham, AL 35124
Commercial Construction Project at
3810 6th Ave, Brighton, AL 35020
Commercial Construction Project at
5119 Hwy 17, Helena, AL 35080
Commercial Construction Project at
1595 Hwy 87, Alabaster, AL 35007
Commercial Construction Project at
BLACKRIDGE CV, Hoover, AL 35244
Commercial Construction Project at
2421 Simmsville Rd, Pelham, AL 35124
Residential Construction Project at
2401 Blackridge Dr, Hoover, AL 35244
Residential Construction Project at
2373 Blackridge Dr, Hoover, AL 35244
Residential Construction Project at
745 Chestnut Park Ln, Hoover, AL 35226
Commercial Construction Project at
1079, Hoover, AL 35244
Residential Construction Project at
135 Memory Ct, Mountain Brk, AL 35213
Commercial Construction Project at
Hoover Ct, Birmingham, AL 35226
Residential Construction Project at
Lot 1129 Blackridge, Birmingham, AL 35244
Commercial Construction Project at
4935 cahaba valley trce, Birmingham, AL 35242
Commercial Construction Project at
4467 VILLAGE GREENWAY LOT 474, Hoover, AL 35226
Waiting for payment from Wood & Hastings Construction
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Wood & Hastings Construction.
Payment Terms
Typical contract pay terms not yet reported for Wood & Hastings Construction.
Days to Payment
Typical days to payment not yet collected for Wood & Hastings Construction.