Subcontractor
Review the 91 Hardy Corporation 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%
23%
37%
Unprotected Projects
90%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
10%
2%
5%
Construction Project by unknown general contractor at
7700 Gunters Way NW Unit 1, Madison, AL 35756
Construction Project by unknown general contractor at
7700 Gunters Way NW Unit 2, Madison, AL 35756
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2 Broad St, Selma, AL 36701
State / County Construction Project by Jim Cooper Construction dba Cooper Construction at
138 Old Hwy 35 E, Rainsville, AL 35986
Construction Project by unknown general contractor at
1509 6th Ave S, Birmingham, AL 35233
Commercial Construction Project by The Dennis Group LLC at
Commercial Construction Project by unknown general contractor at
1515 6th Ave S, Birmingham, AL 35233
Construction Project by unknown general contractor at
Charleigh D Ford Jr Dr, Columbus, MS 39701
State / County Construction Project by Brasfield & Gorrie LLC at
900 14th St S, Birmingham, AL 35211
Commercial Construction Project by unknown general contractor at
101 Superior Dr, Moselle, MS 39459
State / County Construction Project by unknown general contractor at
350 Industrial Dr, Birmingham, AL 35211
Construction Project by unknown general contractor at
1600 Sterilite Dr, Birmingham, AL 35215
Construction Project by unknown general contractor at
7696 US Hwy 72 # 100, Madison, AL 35758
Commercial Construction Project by unknown general contractor at
4900 Bradford Dr NW, Huntsville, AL 35805
Commercial Construction Project by unknown general contractor at
244 Jetplex Cir, Madison, AL 35758
Commercial Construction Project by Brasfield & Gorrie LLC at
2000 E Greenville St, Anderson, SC 29621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
610 North St, Anderson, SC 29621
Commercial Construction Project by Waverly Construction of Alabama LLC at
1654 CHARLEIGH FORD JR RD, Columbus, MS 39702
Commercial Construction Project by The Stewart/Perry Company Inc at
INTERSTATE HIGHWAY 65 HUNTSVI, Athens, AL 35613
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Robins & Morton at
Commercial Construction Project by The Stewart/Perry Company Inc at
1127 W VETERANS BLVD, Auburn, AL 36832
Commercial Construction Project by Balfour Beatty at
801 Goodyear Ave, Gadsden, AL 35903
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hardy Corporation.
Typical contract pay terms not yet reported for Hardy Corporation.
Typical days to payment not yet collected for Hardy Corporation.