Subcontractor
Review the 8 Austin L. Hattaway Contracting, LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project by unknown general contractor at
9301 W Flagler St, Miami, FL 33174
Commercial Construction Project by unknown general contractor at
1752 us highway 1 s, St Augustine, FL 32084
Commercial Construction Project by Premier American Construction Inc. at
Commercial Construction Project by Premier American Construction Inc. at
8331 Baymeadows Rd, Jacksonville, FL 32256
Commercial Construction Project by Premier American Construction Inc. at
10400 Philips Hwy, Jacksonville, FL 32256
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%
Typical retainage not yet submitted for Austin L. Hattaway Contracting, LLC.
Typical contract pay terms not yet reported for Austin L. Hattaway Contracting, LLC.
Typical days to payment not yet collected for Austin L. Hattaway Contracting, LLC.