Handex Consulting & Remediation, LLC has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Handex Consulting & Remediation, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
State / County Construction Project by unknown general contractor at
2191 SOUTH SERVICE LANE, Lake Buena Vista, FL 32830
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Construction Project by unknown general contractor at
27 Van Brunt St S, Englewood, NJ 07631
Commercial Construction Project by unknown general contractor at
4125 Park St N, Saint Petersburg, FL 33709
Commercial Construction Project by unknown general contractor at
7623 Horse Lake Rd, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
2541 KINGS RD, Jacksonville, FL 32209
Commercial Construction Project by unknown general contractor at
301 S Summit St, Crescent City, FL 32112
Commercial Construction Project by unknown general contractor at
3300 S Sanford Ave, Sanford, FL 32773
State / County Construction Project by unknown general contractor at
17801 SW Kanner Hwy, Indiantown, FL 34956
Commercial Construction Project by unknown general contractor at
18490 US Highway 441 N, Canal Point, FL 33438
State / County Construction Project by unknown general contractor at
2728 N Main St, Belle Glade, FL 33430
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PES REFINERY - WWTP, Philadelphia, PA 19145
Commercial Construction Project by unknown general contractor at
4 SEPARATOR 4 SEPARATOR, Philadelphia, PA 19145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
180 Talmadge Rd, Edison, NJ 08817
Commercial Construction Project by unknown general contractor at
2 SEPARATOR, Philadelphia, PA 19145
Commercial Construction Project by unknown general contractor at
11501 S Orange Ave, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
1200 PARK AVE, Linden, NJ 07036
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%