H&J Contracting (FL)
Subcontractor
H&J Contracting (FL) Payment and Project History
Review the 525 H&J Contracting (FL) 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 Monitoring525 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
94%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
10%
5%
H&J Contracting (FL) Project and Payment History
Commercial Construction Project by unknown general contractor at
101 Mellichamp Rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
POD 6, Royal Palm Beach, FL 33412
- Last known event: 04/29/2024
- First known event: 04/29/2024
Commercial Construction Project by unknown general contractor at
564 Quarry Rd, Jamestown, SC 29453
Commercial Construction Project by unknown general contractor at
- Last known event: 05/01/2024
- First known event: 05/01/2024
Commercial Construction Project by unknown general contractor at
8665 PARKLAND BAY DR, Parkland, FL 33076
- Last known event: 04/09/2024
- First known event: 04/09/2024
State / County Construction Project by unknown general contractor at
310 CALM WATER WAY, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
6870 N Military Trl, West Palm Beach, FL 33407
- Last known event: 04/16/2024
- First known event: 04/16/2024
Commercial Construction Project by unknown general contractor at
463 Power House Rd, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
730 SW Becker Rd, Port Saint Lucie, FL 34953
- Last known event: 03/20/2024
- First known event: 03/20/2024
Commercial Construction Project by unknown general contractor at
909 W Lantana Rd, Lake Worth, FL 33462
- Last known event: 03/14/2024
- First known event: 03/14/2024
Commercial Construction Project by Marand Builders Inc at
1189 W Lantana Rd, Lantana, FL 33462
Commercial Construction Project by unknown general contractor at
- Last known event: 03/04/2024
- First known event: 07/01/2022
Construction Project by unknown general contractor at
18443/18445/18447 Limestone Creek Rd, Jupiter, FL 33458
- Last known event: 12/28/2023
- First known event: 12/28/2023
Commercial Construction Project by unknown general contractor at
950 County Line Rd, Cross, SC 29436
- Last known event: 12/28/2021
- First known event: 12/28/2021
Construction Project by unknown general contractor at
SE Cove Rd, , FL 34997
- Last known event: 11/13/2023
- First known event: 11/13/2023
Commercial Construction Project by unknown general contractor at
2849 Three Lakes Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
675 royal palm beach blvd, Royal Palm Beach, FL 33411
- Last known event: 03/26/2024
- First known event: 03/26/2024
Construction Project by Pulte Group Dba Pulte Homes at
170 SHERWOOD FOREST DR, Delray Beach, FL 33445
Commercial Construction Project by unknown general contractor at
70 BLOSSOM WAY, Palm Beach, FL 33480
Commercial Construction Project by unknown general contractor at
3667 120th Ave S, Wellington, FL 33414
- Last known event: 11/03/2023
- First known event: 11/03/2023
Commercial Construction Project by unknown general contractor at
7405 SW KANNER HWY, Palm City, FL 34990
- Last known event: 11/29/2023
- First known event: 11/29/2023
Commercial Construction Project by unknown general contractor at
2321 Country Golf Dr, Wellington, FL 33414
Commercial Construction Project by unknown general contractor at
7405 SW Kanner Hwy, Indiantown, FL 34956
- Last known event: 11/06/2023
- First known event: 11/06/2023
Commercial Construction Project by unknown general contractor at
6715 LOST PINE DRIVE, Stuart, FL 34997
Commercial Construction Project by Pipeline Utilities Inc (FL) at
PRIMA VISTA BLVD, Fort Pierce, FL 34983
Waiting for payment from H&J Contracting (FL)
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
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
Payment Performance Over the Years
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 94%
2021 - 96%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for H&J Contracting (FL).
Payment Terms
Typical contract pay terms not yet reported for H&J Contracting (FL).
Days to Payment
Typical days to payment not yet collected for H&J Contracting (FL).