General Contractor
Review the 47 Juan Hernandez, Inc (FL) 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
100%
26%
37%
Unprotected Projects
0%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Construction Project at
804 Desmoines Pl, Kissimmee, FL 34759
Construction Project at
2890 BURLINGTON AVE, Deltona, FL 32738
Construction Project at
2740 HAULOVER BLVD, Deltona, FL 32738
Construction Project at
1031 EAST PKWY, De Land, FL 32724
Construction Project at
1431 7TH AVE, De Land, FL 32724
Construction Project at
787 MENTMORE CIR, Deltona, FL 32738
Construction Project at
1632 HANOVER AVE, Deltona, FL 32725
Construction Project at
5419 fez ct, Brooksville, FL 34602
Construction Project at
5415 fez ct, Brooksville, FL 34602
Construction Project at
5387 fez ct, Brooksville, FL 34602
Construction Project at
5372 fez ct, Brooksville, FL 34602
Construction Project at
Construction Project by LGI Homes at
5255 fez ct, Brooksville, FL 34602
Construction Project by LGI Homes at
5348 fez ct, Brooksville, FL 34602
Construction Project at
5399 fez ct, Brooksville, FL 34602
Construction Project by LGI Homes at
5393 fez ct, Brooksville, FL 34602
Construction Project by LGI Homes at
5379 FEZ CT, Brooksville, FL 34602
Construction Project by LGI Homes at
5363 fez ct, Brooksville, FL 34602
Construction Project by LGI Homes at
5447 fez ct, Brooksville, FL 34602
Construction Project by LGI Homes at
5409 fez ct, Brooksville, FL 34602
Construction Project at
8020 sergeant pepper dr, Howey In The Hills, FL 34737
Construction Project at
1430 Lone Feather Trl, Winter Park, FL 32792
Construction Project at
6771 SARUS CRANE PT, St Cloud, FL 34773
Construction Project at
2909 HOODED CRANE CV, St Cloud, FL 34773
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%
Typical retainage not yet submitted for Juan Hernandez, Inc (FL).
Typical contract pay terms not yet reported for Juan Hernandez, Inc (FL).
Typical days to payment not yet collected for Juan Hernandez, Inc (FL).