Property Owner / Public Entity
In the last 12 months, Hendricks Developers, Inc. has worked 9 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%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by unknown general contractor at
2400 Barcelona Dr, Fort Lauderdale, FL 33301
Commercial Construction Project by unknown general contractor at
501 Solar Isle Dr, Fort Lauderdale, FL 33301
Residential Construction Project by unknown general contractor at
21330 NE 24th Ct, Miami, FL 33180
Residential Construction Project by unknown general contractor at
430 NE 21st Ave, Wilton Manors, FL 33305
Residential Construction Project by unknown general contractor at
2300 DELMAR PL, Fort Lauderdale, FL 33301
Residential Construction Project by unknown general contractor at
1651 SE 8th St, Fort Lauderdale, FL 33316
Residential Construction Project by unknown general contractor at
2856 NE 36TH ST, Fort Lauderdale, FL 33308
Residential Construction Project by unknown general contractor at
432 Coconut Isle Dr, Fort Lauderdale, FL 33301
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
430 NE 21st Ct, Wilton Manors, FL 33305
Commercial Construction Project by unknown general contractor at
41 S Compass Dr, Fort Lauderdale, FL 33308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. Hendricks Homes at
Commercial Construction Project by unknown general contractor at
11225 Miramar Pkwy Ste 260, Miramar, FL 33025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. Hendricks Homes at
1324 Bayview Dr, Fort Lauderdale, FL 33304
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%