Property Owner / Public Entity
In the last 12 months, Hanlex Construction has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
2095 S US-1, Vero Beach, FL 32962
Commercial Construction Project by Tractor Supply Company at
1701 Blanding Blvd, Middleburg, FL 32068
Commercial Construction Project by Great Southern Constructors Inc. (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4466 N John Young Pkwy, Orlando, FL 32804
Commercial Construction Project by Primmer Construction at
Commercial Construction Project by PLC Construction (FL) at
Commercial Construction Project by Seminole Masonry at
Commercial Construction Project by LMC, A Lennar Company at
Commercial Construction Project by unknown general contractor at
103 W Palmetto Park Rd, Boca Raton, FL 33432
Commercial Construction Project by Bellator Development at
Commercial Construction Project by unknown general contractor at
2305 S Poinciana Blvd, Kissimmee, FL 34758
Commercial Construction Project by unknown general contractor at
57 E Michael Gladden Blvd, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
25201 wesley chapel blvd, Lutz, FL 33559
Commercial Construction Project by unknown general contractor at
403 Plaza Dr, Eustis, FL 32726
Commercial Construction Project by unknown general contractor at
145 N Yonge St, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
801 Dixon Blvd Ste 1155, Cocoa, FL 32922
Commercial Construction Project by unknown general contractor at
8303 W Atlantic Blvd, Coral Springs, FL 33071
Commercial Construction Project by unknown general contractor at
580 US Highway 1, Vero Beach, FL 32962
Commercial Construction Project by unknown general contractor at
1099 WILLIAM PENN HWY, Mifflintown, PA 17059
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 S State Road 7, Margate, FL 33068
Commercial Construction Project by unknown general contractor at
3086 N Harbor City Blvd, Melbourne, FL 32935
Commercial Construction Project by unknown general contractor at
950 Old Dixie Hwy SW, Vero Beach, FL 32962
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%
2021 - 100%