General Contractor
Review the 12 Hopps Construction Services 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%
26%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Construction Project by unknown general contractor at
4711 N 40th St, Tampa, FL 33610
Construction Project by unknown general contractor at
7006 E Adamo Dr 1, Tampa, FL 33619
State / County Construction Project at
7700 GUNN HWY, Tampa, FL 33625
Construction Project by unknown general contractor at
4709 N 40th St # 4713, Tampa, FL 33610
Construction Project at
3605 E CARACAS ST, Tampa, FL 33610
State / County Construction Project at
3516 MCFARLAND RD, Tampa, FL 33618
Owner Occupied Residential Construction Project at
5109 N WINNIE ST, Tampa, FL 33610
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.
2023 - 100%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Hopps Construction Services.
Typical contract pay terms not yet reported for Hopps Construction Services.
Typical days to payment not yet collected for Hopps Construction Services.