Menu
HomeContractorsHewes & Company LLCPayment and Project History

Hewes & Company LLC Payment and Project History

Review the 80 Hewes & Company LLC 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 Monitoring80 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

100%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

Hewes & Company LLC Project and Payment History


Commercial Construction Project at

325 S Navy Blvd, Pensacola, FL 32507

    Commercial Construction Project at

    lillian hwy & jolyne dr, Pensacola, FL 32501

      Commercial Construction Project at

      10808 Lillian Hwy, Pensacola, FL 32506

      • Last known event: 02/06/2024
      • First known event: 04/17/2023

      Commercial Construction Project at

      1250 E Texar Dr, Pensacola, FL 32503

        Commercial Construction Project at

        • Last known event: 05/12/2023
        • First known event: 05/12/2023

        Commercial Construction Project at

        5621 Highway 90, Milton, FL 32583

          Construction Project at

          5438 Rawson Ln, Pensacola, FL 32503

            Commercial Construction Project at

            • Last known event: 01/09/2023
            • First known event: 03/07/2022
            1 Active Lien 

            State / County Construction Project at

            750 COMMENDENCIA ST, Pensacola, FL 32502

              Commercial Construction Project at

              33 Brent Ln Unit 101, Pensacola, FL 32503

              • Last known event: 11/21/2022
              • First known event: 11/21/2022

              State / County Construction Project at

                Commercial Construction Project at

                1771 TATE RD, Pensacola, FL 32501

                • Last known event: 07/08/2022
                • First known event: 07/08/2022

                Commercial Construction Project at

                • Last known event: 04/26/2018
                • First known event: 04/26/2018

                Construction Project at

                12301 Gulf Beach Hwy, Pensacola, FL 32507

                  Commercial Construction Project at

                  40770 us hwy 90, Milton, FL 32571

                    State / County Construction Project at

                    • Last known event: 01/05/2022
                    • First known event: 03/30/2021

                    Commercial Construction Project at

                    • Last known event: 01/20/2022
                    • First known event: 07/15/2019

                    Commercial Construction Project at

                    128 Airport Blvd, Pensacola, FL 32503

                      Commercial Construction Project at

                      • Last known event: 09/01/2021
                      • First known event: 12/07/2020

                      State / County Construction Project at

                      • Last known event: 07/12/2021
                      • First known event: 03/23/2021

                      Commercial Construction Project at

                      401 Champion, Mc David, FL 32568

                        Commercial Construction Project at

                        • Last known event: 04/27/2021
                        • First known event: 06/25/2020

                        Commercial Construction Project at

                        13660 Innerarity Point Road, Pensacola, FL 32501

                        • Last known event: 03/04/2021
                        • First known event: 03/04/2021

                        State / County Construction Project at

                        2000 E Lloyd St, Pensacola, FL 32503

                          Commercial Construction Project at

                            Waiting for payment from Hewes & Company LLC


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            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, 91% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 91%

                            2022 - 92%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Hewes & Company LLC.

                            Payment Terms

                            Typical contract pay terms not yet reported for Hewes & Company LLC.

                            Days to Payment

                            Typical days to payment not yet collected for Hewes & Company LLC.

                            Read testimonials about Hewes & Company LLC


                            They were very transparent and responsive about expected payment time frames, paid when they said they would, and were all around a great contractor with which to work. We would happily subcontract with them on future projects.

                            2 years ago
                            See all testimonials