Heartland Retail Construction

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Heartland Retail Construction Payment and Project History

Review the 126 Heartland Retail Construction 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 Monitoring126 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

55%

37%

Unprotected Projects

100%

43%

56%

Reported Slow Payment

Projects With Liens

Heartland Retail Construction Project and Payment History

Commercial Construction Project at

12124 W 95th St, Lenexa, KS 66215

Construction Project at

1064 M32 W, Alpena, MI 49707

Commercial Construction Project at

8176 Delta Shores Cir S, Sacramento, CA 95832

Last known event: 07/24/2020
First known event: 03/03/2020

1 Active Lien

Commercial Construction Project at

4001 Indian Creek Pkwy, Overland Park, KS 66207

Commercial Construction Project at

4956 Memco Ln, Racine, WI 53404

Commercial Construction Project at

Various Jobsites, , AL

Construction Project at

2000 W 30th Ave, Denver, CO 80211

Last known event: 01/25/2021
First known event: 11/30/2020

3 Active Liens

Commercial Construction Project at

37200 N Gantzel Rd Ste 260, San Tan Valley, AZ 85140

Last known event: 05/29/2020
First known event: 01/30/2020

Construction Project by unknown general contractor at

900 N Austin Ave 109109, Georgetown, TX 78626

Last known event: 05/27/2020
First known event: 05/27/2020

Commercial Construction Project by Katerra at

2040 W 30th Ave, Denver, CO 80211

Last known event: 12/07/2020
First known event: 09/29/2020

1 Active Lien

Commercial Construction Project at

10950 San Jose Blvd, Jacksonville, FL 32223

Last known event: 10/05/2020
First known event: 08/20/2020

2 Active Liens

Commercial Construction Project at

4929 Rattlesnake Hammock Rd, Naples, FL 34113

Last known event: 07/24/2020
First known event: 07/15/2020

2 Active Liens

Construction Project at

8429 Tuttle Ave 236, Sarasota, FL 34243

Last known event: 10/28/2020
First known event: 10/28/2020

1 Active Lien

Construction Project at

8429 Tuttle Ave Unit 234, Sarasota, FL 34243

Last known event: 10/07/2020
First known event: 10/07/2020

1 Active Lien

Commercial Construction Project by Bjerk Builders Inc at

1309 N Greenfield Rd Ste 102, Mesa, AZ 85205

Last known event: 10/13/2020
First known event: 05/29/2020

5 Active Liens

Commercial Construction Project at

37200 N Gantzel Rd, San Tan Valley, AZ 85140

Last known event: 09/14/2020
First known event: 04/22/2020

1 Active Lien

Commercial Construction Project at

900 N Austin Ave Ste 109, Georgetown, TX 78626

Construction Project at

8429 Tuttle Ave Unit 236, Sarasota, FL 34243

Last known event: 08/31/2020
First known event: 08/31/2020

1 Active Lien

Construction Project at

37200 n gantz road 2nd floor, Queen Creek, AZ 85140

Last known event: 08/18/2020
First known event: 08/18/2020

1 Active Lien

Construction Project at

8429 Tuttle Ave, Sarasota, FL 34243

Last known event: 07/27/2020
First known event: 07/27/2020

1 Active Lien

Commercial Construction Project by Harbor Freight Tools at

900 N Austin Ave, Georgetown, TX 78626

Last known event: 11/13/2020
First known event: 07/17/2020

Construction Project by Harbor Freight Tools at

932 Dunn Ave, Jacksonville, FL 32218

Last known event: 07/16/2020
First known event: 07/16/2020

1 Active Lien

Commercial Construction Project at

1309 N Greenfield Rd, Mesa, AZ 85205

Last known event: 09/21/2020
First known event: 06/15/2020

Construction Project at

3599 N University Dr, Sunrise, FL 33351

Last known event: 04/30/2020
First known event: 02/18/2020

3 Active Liens

Commercial Construction Project at

1100 Johnson Ferry Rd, Marietta, GA 30068

Waiting for payment from Heartland Retail Construction

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Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2023 - 100%

2022 - 100%

2021 - 86%

Typical Contract Terms

Retainage

Usually 10% retainage in Texas. See typical retainage by State for Heartland Retail Construction.

100% 10% retainage

Payment Terms

Others typically said they were paid on invoice from Heartland Retail Construction. See what were common payment terms.

12% Pay if paid

18% Pay when paid

71% Paid on invoice

Days to Payment

Heartland Retail Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

23% 15 - 30 days

15% 31 - 60 days

62% > 60 days