General Contractor
Review the 65 Hodgen Construction & Development 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
0%
25%
37%
Unprotected Projects
93%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
10%
5%
Commercial Construction Project at
2235 Okeechobee Blvd, West Palm Beach, FL 33409
Construction Project by unknown general contractor at
2195 Okeechobee Blvd, West Palm Beach, FL 33409
Commercial Construction Project at
Commercial Construction Project at
5600 S WASHINGTON AVE, Titusville, FL 32780
Commercial Construction Project at
2195 Okeechobee Blvd 2235, West Palm Beach, FL 33409
Construction Project by unknown general contractor at
5875 NW 163rd St # 777, Miami Lakes, FL 33014
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3606 N US Hwy, Longwood, FL 32750
Commercial Construction Project at
Commercial Construction Project at
3505 N US HIGHWAY 17-92, Longwood, FL 32750
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5435 S US Highway 1, Fort Pierce, FL 34982
Commercial Construction Project at
11000 North Florida ave, Tampa, FL 33612
Commercial Construction Project at
29336 S Dixie Hwy, Homestead, FL 33033
Construction Project by unknown general contractor at
29941 S Dixie Hwy, Homestead, FL 33032
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6200 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project at
2201 Pine Island Rd, Cape Coral, FL 33909
Commercial Construction Project at
28739 State rd 54, Wesley Chapel, FL 33543
Commercial Construction Project at
Commercial Construction Project by Sedalco Construction Services at
4100 Fossil Creek Blvd, Fort Worth, TX 76137
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 92%
2022 - 75%
2021 - 97%
Typical retainage not yet submitted for Hodgen Construction & Development Group.
Typical contract pay terms not yet reported for Hodgen Construction & Development Group.
Typical days to payment not yet collected for Hodgen Construction & Development Group.