General Contractor
Review the 28 Hebert Construction (ME) 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%
31%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Residential Construction Project at
79 Pierce St, Lewiston, ME 04240
Commercial Construction Project at
Maple Grove Seavey Street, Westbrook, ME 04072
Residential Construction Project at
69 Congress St, Rumford, ME 04276
Residential Construction Project at
26 Summer St, Brunswick, ME 04011
Commercial Construction Project at
246 State Rte 1, Scarborough, ME 04074
Residential Construction Project at
583605 STEVENS AVE, Portland, ME 04101
Construction Project by unknown general contractor at
101 PINE ST, Lewiston, ME 04240
Construction Project by unknown general contractor at
32 Chestnut St, Lewiston, ME 04240
Construction Project by unknown general contractor at
2 Cedar St, Lewiston, ME 04240
Commercial Construction Project at
104 GRANT ST, Portland, ME 04101
Construction Project at
149 Bartlett St, Lewiston, ME 04240
Construction Project at
134 Washington Ave, Portland, ME 04101
Construction Project at
64 Lisbon St, Lewiston, ME 04240
Construction Project at
75 CENTRAL AVE, Lewiston, ME 04240
Construction Project at
DEPOT STREET, Livermore Falls, ME 04254
Construction Project at
40 Bowery Beach Rd, Cape Elizabeth, ME 04107
Construction Project by unknown general contractor at
65 Central Ave, Lewiston, ME 04240
Residential Construction Project at
Commercial Construction Project by Granite Construction Inc. at
26 summer st, Bath, ME 04530
Commercial Construction Project at
583 STEVENS AVE, Portland, ME 04103
Commercial Construction Project at
Franklin Memorial Hospital, Farmington, ME 04938
Commercial Construction Project by Granite Construction Inc. at
21 Chase Ave, Waterville, ME 04901
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hebert Construction (ME).
Typical contract pay terms not yet reported for Hebert Construction (ME).
Typical days to payment not yet collected for Hebert Construction (ME).