Property Owner / Public Entity
In the last 12 months, Hill/Gray Seven LLC has worked 36 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%
49%
55%
Unprotected Projects
97%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
5%
2%
Commercial Construction Project by Elfrink Custom Construction at
16514 N Nebraska Ave, Lutz, FL 33549
Construction Project by unknown general contractor at
4590 W Sr 46, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
16506 N Nebraska Ave, Lutz, FL 33549
Commercial Construction Project by Richardson Turner Construction at
900 N Orlando Ave, Winter Park, FL 32789
Commercial Construction Project by Richardson Turner Construction at
4115 W TOWN CENTER BLVD, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
234 W Sr 436, Altamonte Springs, FL 32714
Construction Project by unknown general contractor at
108 S Semoran Blvd, Orlando, FL 32807
Commercial Construction Project by Vericon Construction Company at
950 N ORLANDO AVE, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
108 S Semoran Blvd, Winter Park, FL 32792
Commercial Construction Project by Richardson Turner Construction at
100 S SEMORAN BLVD, Winter Park, FL 32792
Commercial Construction Project by Richardson Turner Construction at
3764 S Orlando Dr, Sanford, FL 32773
Commercial Construction Project by Richardson Turner Construction at
4300 Alafaya Trl, Oviedo, FL 32765
Commercial Construction Project by Ykk Ap at
4115 Town Center Blvd, Orlando, FL 32837
Commercial Construction Project by Stansell Properties & Development at
436 & scarlet rd, Winter Park, FL 32792
Construction Project by unknown general contractor at
116 S Semoran Blvd, Orlando, FL 32807
Construction Project by unknown general contractor at
116 S Semoran Blvd, Winter Park, FL 32792
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
3345 Canoe Creek Rd, St Cloud, FL 34772
Construction Project by unknown general contractor at
3645 Aloma Ave, Oviedo, FL 32765
Commercial Construction Project by Wier Enterprises at
765 County Rd 301, Floresville, TX 78114
Construction Project by unknown general contractor at
118 S Semoran Blvd, Orlando, FL 32807
Construction Project by unknown general contractor at
104 S SEMORAN BLVD, Winter Park, FL 32792
Construction Project by unknown general contractor at
100 S Semoran Blvd, Orlando, FL 32807
Construction Project by unknown general contractor at
2990 SCARLET RD, Winter Park, FL 32792
Commercial Construction Project by Richardson Turner Construction at
3341 CANOE CREEK RD, St Cloud, FL 34772
Construction Project by unknown general contractor at
1675 N Avalon Park Blvd Ste 140, Orlando, FL 32828
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 96%
2022 - 65%
2021 - 100%