General Contractor
Review the 10 Hart Restoration Group 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
100%
26%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
Miscellaneous, Austin, TX 78723
Commercial Construction Project at
VERNON MANOR, Cincinnati, OH 45223
Commercial Construction Project at
1608 Elmore St, Cincinnati, OH 45223
Commercial Construction Project at
7900, Cincinnati, OH 45223
Commercial Construction Project at
7900 ANSDALE 1608 ELMORE ST., Cincinnati, OH 45223
Commercial Construction Project at
JOB 7900 ANNSDALE, Cincinnati, OH 45223
Commercial Construction Project at
Conversion Invoices Only, Only, AL
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Hart Restoration Group.
Typical contract pay terms not yet reported for Hart Restoration Group.
Typical days to payment not yet collected for Hart Restoration Group.