Hernandez 1 Masonry has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
100 1st Ave SW, Largo, FL 33770
Commercial Construction Project by unknown general contractor at
90 W Davis Blvd, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
107 8th Ave SE Fl 3, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
2504 Hibiscus Dr W, Belleair Beach, FL 33786
Commercial Construction Project by unknown general contractor at
2399 E Busch Blvd Fl 336, Tampa, FL 33612
Construction Project by unknown general contractor at
State / County Construction Project by Lema Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Carson Consulting at
Construction Project by unknown general contractor at
60 country hwy 393, Santa Rosa Beach, FL 32459
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 71%