Continental Heavy Civil Corp
Subcontractor
Continental Heavy Civil Corp Payment and Project History
Review the 86 Continental Heavy Civil Corp 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 Monitoring86 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Continental Heavy Civil Corp Project and Payment History
Commercial Construction Project by unknown general contractor at
2101 Longleaf Pine Pkwy, Saint Johns, FL 32259
- Last known event: 03/28/2024
- First known event: 03/28/2024
Commercial Construction Project by unknown general contractor at
2519 Cabin Bluff Dr, Woodbine, GA 31569
State / County Construction Project by unknown general contractor at
1870 S Ocean Dr, Hallandale Beach, FL 33009
- Last known event: 01/08/2024
- First known event: 12/04/2023
Commercial Construction Project by unknown general contractor at
0 KNIGHTS LN, St Johns, FL 32259
- Last known event: 10/25/2023
- First known event: 10/25/2023
Construction Project by unknown general contractor at
6503 N Ocean Dr, Dania, FL 33004
Commercial Construction Project by unknown general contractor at
202 Oxnard Dr, Savannah, GA 31407
State / County Construction Project by unknown general contractor at
- Last known event: 02/23/2023
- First known event: 02/23/2023
Commercial Construction Project by Scherer Construction at
Commercial Construction Project by unknown general contractor at
- Last known event: 10/04/2022
- First known event: 03/31/2022
State / County Construction Project by unknown general contractor at
8635 SR A1A, St Augustine, FL 32080
Commercial Construction Project by unknown general contractor at
911 Bay St, Brunswick, GA 31520
State / County Construction Project by unknown general contractor at
1046 State Hwy A1A, Ponte Vedra Beach, FL 32004
- Last known event: 05/25/2022
- First known event: 05/25/2022
Federal Construction Project by unknown general contractor at
6401 Collins Ave, Miami Beach, FL 33141
- Last known event: 05/31/2022
- First known event: 05/31/2022
Federal Construction Project by unknown general contractor at
6500 Collins Ave, North Bay Village, FL 33141
- Last known event: 03/18/2022
- First known event: 03/18/2022
Commercial Construction Project by unknown general contractor at
4265 Mickler Rd, Ponte Vedra Beach, FL 32082
Federal Construction Project by unknown general contractor at
- Last known event: 02/08/2022
- First known event: 12/02/2021
Federal Construction Project by unknown general contractor at
Port Everglades Inlet DANIA FL 33004, Dania, FL 33004
Federal Construction Project by unknown general contractor at
9952 N Ocean Dr, Dania, FL 33004
- Last known event: 01/10/2022
- First known event: 01/10/2022
Residential Construction Project by unknown general contractor at
- Last known event: 01/20/2022
- First known event: 01/20/2022
State / County Construction Project by unknown general contractor at
965 Ponte Vedra Blvd, Ponte Vedra Beach, FL 32082
- Last known event: 01/10/2022
- First known event: 01/10/2022
Commercial Construction Project by unknown general contractor at
662 Yellow Water Rd, Jacksonville, FL 32234
- Last known event: 09/17/2020
- First known event: 09/17/2020
State / County Construction Project by unknown general contractor at
2349 S Ponte Vedra Blvd, Ponte Vedra Beach, FL 32082
- Last known event: 11/19/2021
- First known event: 11/19/2021
Commercial Construction Project by unknown general contractor at
210 Speedway Blvd, Hardeeville, SC 29927
State / County Construction Project by unknown general contractor at
1050 State Hwy A1A, Ponte Vedra Beach, FL 32004
- Last known event: 07/29/2021
- First known event: 07/29/2021
Commercial Construction Project by unknown general contractor at
HUTCHINSON ISLAND, Savannah, GA 31401
Waiting for payment from Continental Heavy Civil Corp
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 92%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Continental Heavy Civil Corp.
Payment Terms
Typical contract pay terms not yet reported for Continental Heavy Civil Corp.
Days to Payment
Typical days to payment not yet collected for Continental Heavy Civil Corp.