General Contractor
Review the 194 Hanto & Clark General Contractors 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 at
Commercial Construction Project at
UNDERWOOD AVE PENSACOLA STATE COL, Pensacola, FL 32501
State / County Construction Project at
Commercial Construction Project at
5855 N 9th Ave, Pensacola, FL 32504
Residential Construction Project at
1874 YATES AVE, Pensacola, FL 32503
Commercial Construction Project at
1613 McKenzie St N, Foley, AL 36535
Residential Construction Project at
612 E WRIGHT ST, Pensacola, FL 32501
Commercial Construction Project at
161 S 9th Ave, Pensacola, FL 32502
Construction Project by unknown general contractor at
8354 N Davis Hwy Ste 120, Pensacola, FL 32514
Construction Project by unknown general contractor at
5855 W Nine Mile Rd, Pensacola, FL 32526
Commercial Construction Project by First OnSite at
Commercial Construction Project at
161 E 9 Mile Rd, Pensacola, FL 32534
Commercial Construction Project at
8769 Ely Rd, Pensacola, FL 32514
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4244 Avalon Blvd, Milton, FL 32583
Commercial Construction Project at
3711 N Palafox St, Pensacola, FL 32505
Commercial Construction Project at
3727 N Palafox St, Pensacola, FL 32505
Commercial Construction Project at
8383 N Davis Hwy Unit BESIDE, Pensacola, FL 32514
Commercial Construction Project at
Commercial Construction Project at
2584 ANNIE PENTON RD, Jay, FL 32565
Commercial Construction Project at
Commercial Construction Project at
8790 Ely Rd, Pensacola, FL 32514
Commercial Construction Project at
610 E Wright St, Pensacola, FL 32501
Commercial Construction Project at
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 97%
Usually no retainage in Florida. See typical retainage by State for Hanto & Clark General Contractors.
100% No Retainage
Typical contract pay terms not yet reported for Hanto & Clark General Contractors.
Typical days to payment not yet collected for Hanto & Clark General Contractors.