Menu

Hadinger Flooring Job history

Hadinger Flooring 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

46%

56%

Unprotected Projects

0%

53%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

0%

3%

Hadinger Flooring Project and Payment History


Residential Construction Project by Abbie Joan Enterprises LLC at

1851 GULF SHORE BLVD N APT 404, Naples, FL 34102

    Commercial Construction Project by unknown general contractor at

    2373 j&c blvd, Naples, FL 34109

      Commercial Construction Project by Pulte Group Dba Pulte Homes at

      11661 venetian lagoon dr, Fort Myers, FL 33913

      • Last known event: 07/26/2022
      • First known event: 07/26/2022

      Commercial Construction Project by Abbie Joan Enterprises LLC at

        Commercial Construction Project by Abbie Joan Enterprises LLC at

          Commercial Construction Project by Abbie Joan Enterprises LLC at

            Commercial Construction Project by Abbie Joan Enterprises LLC at

            3541 Gordon Dr, Naples, FL 34102

              Commercial Construction Project by Abbie Joan Enterprises LLC at

                Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                11801 S Cleveland Ave Ste 110, Fort Myers, FL 33907

                  Commercial Construction Project by unknown general contractor at

                  15820 Chief Ct, Fort Myers, FL 33912

                    Waiting for payment from Hadinger Flooring


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2022 - 100%