Hardy Utility Co. Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Hardy Utility Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2023 Highland Ave, Augusta, GA 30904
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
5607 Columbia Rd, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Augusta Augusta Nat'l, Augusta Richmond, GA 30907
Commercial Construction Project by unknown general contractor at
Appling, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
Augusta Augusta National, Augusta Richmond, GA 30907
Commercial Construction Project by unknown general contractor at
Augusta Quarry Augusta Nat'l, Augusta Richmond, GA 30907
Commercial Construction Project by unknown general contractor at
Augusta Ct, Augusta, GA 30901
Commercial Construction Project by unknown general contractor at
Augusta Quarry Aug Nat'l, Augusta Richmond, GA 30907
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%