General Contractor
Review the 496 ResCon Group (formerly Haley Construction) 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%
36%
37%
Unprotected Projects
95%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project at
PO J244682-51 Pop Stroke Hamlin 5487 Hamlin Groves Trail, Winter Garden, FL 34787
Commercial Construction Project at
1293 cornerstone blvd, Daytona Beach, FL 32117
Commercial Construction Project at
pop stroke periwater road, West Palm Beach, FL 33406
Construction Project by unknown general contractor at
3767 Pleasant Hill Rd, Kissimmee, FL 34746
Commercial Construction Project at
3345 Canoe Creek Rd, St Cloud, FL 34772
Commercial Construction Project at
1283 Cornerstone Blvd, Daytona Beach, FL 32117
Commercial Construction Project at
5070 Bell Tower Shop Ave, Fort Myers, FL 33907
Commercial Construction Project at
5070 BELL TOWER SHOPS AVE, North Fort Myers, FL 33907
Commercial Construction Project by Ykk Ap at
2270 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project at
1507 Cornerstone Blvd, Daytona Beach, FL 32117
Commercial Construction Project at
Commercial Construction Project at
2655 Stevens Creek Blvd, San Jose, CA 95128
Construction Project by unknown general contractor at
4474 Town Center Pkwy Unit 103, Jacksonville, FL 32246
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
1187 Celebrity Cir, Myrtle Beach, SC 29577
Commercial Construction Project at
150 NE 8th St Ste F146, Miami, FL 33132
Commercial Construction Project at
216 Palm Coast Pkwy NE, Palm Coast, FL 32137
Commercial Construction Project at
17430 W Bluemound Rd, Brookfield, WI 53045
Commercial Construction Project at
FL 2 3200 NE 8 ST, Homestead, FL 33033
Commercial Construction Project at
2088 9th St N, Naples, FL 34102
Commercial Construction Project at
1827 Olentangy River Rd, Columbus, OH 43212
State / County Construction Project at
3693 Summit Rd SW, Pataskala, OH 43062
Commercial Construction Project at
13046 clemson blvd, Seneca, SC 29678
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8611 US Highway 51, Millington, TN 38053
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 92%
2021 - 91%
Usually 10% retainage in Florida. See typical retainage by State for ResCon Group (formerly Haley Construction).
100% 10% retainage
Others typically said they were paid when paid from ResCon Group (formerly Haley Construction). See what were common payment terms.
100% Pay when paid
ResCon Group (formerly Haley Construction) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 31 - 60 days
We work with them for 5 years now. Minor issues, nothing special. Great GC. Most of the superintendents are great and knowledgeable!