General Contractor
Review the 138 Heard Construction Inc 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%
34%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project at
State / County Construction Project at
299 Oxford Rd, Fern Park, FL 32730
State / County Construction Project at
885 S Courtenay Pkwy, Merritt Island, FL 32952
Commercial Construction Project at
5442 Hoffner Ave, Orlando, FL 32812
State / County Construction Project at
1101 Cheyenne Dr, Indian Harbour Beach, FL 32937
State / County Construction Project at
2351 Malabar Rd NW, Palm Bay, FL 32907
Commercial Construction Project at
8500 Laurel Hill Dr, Orlando, FL 32818
State / County Construction Project at
State / County Construction Project by RESTOCON CORPORATION at
12898 Gemini Blvd N, Orlando, FL 32816
State / County Construction Project at
150 S Terrier Trl, Titusville, FL 32780
State / County Construction Project by The Nidy Sports Construction Co. Inc. at
1275 S Courtenay Pkwy, Merritt Island, FL 32952
State / County Construction Project at
301 N Thacker Ave, Kissimmee, FL 34741
State / County Construction Project at
1254 Florida Ave, Rockledge, FL 32955
State / County Construction Project at
1101 E University Blvd, Melbourne, FL 32901
State / County Construction Project at
2351 Malabar Rd, Palm Bay, FL 32907
State / County Construction Project at
Commercial Construction Project at
4301 N Orange Blossom Trl, Orlando, FL 32804
State / County Construction Project at
4365 Andromeda Loop N, Orlando, FL 32816
Construction Project by unknown general contractor at
3299 N Highway A1A, Indialantic, FL 32903
State / County Construction Project by The Nidy Sports Construction Co. Inc. at
950 Tupelo Rd SW, Palm Bay, FL 32908
Construction Project by unknown general contractor at
2725 Judge Fran Jamieson Way, Melbourne, FL 32940
State / County Construction Project at
74 Bulldog Blvd, Melbourne, FL 32901
State / County Construction Project at
9506 E Columbus Dr, Tampa, FL 33619
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Heard Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Heard Construction Inc.
Typical days to payment not yet collected for Heard Construction Inc.