General Contractor
Review the 38 Close Construction, Inc. (HI) 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%
18%
41%
Unprotected Projects
100%
80%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
94-665 KAAHOLO ST, Waipahu, HI 96797
Construction Project by unknown general contractor at
1480 Aala St, Honolulu, HI 96817
Commercial Construction Project at
1803 Kamehameha Iv Rd, Honolulu, HI 96819
State / County Construction Project at
85-251 Farrington Hwy, Waianae, HI 96792
Construction Project by unknown general contractor at
91-209 KUHELA ST, Kapolei, HI 96707
Construction Project by unknown general contractor at
Hardy St, Lihue, HI 96766
Commercial Construction Project at
1486 Aala St, Honolulu, HI 96817
Construction Project at
375 Elliott St, Honolulu, HI 96819
Construction Project at
3271 Salt Lake Blvd, Honolulu, HI 96818
Construction Project at
91-229 Kuhela St, Kapolei, HI 96707
Construction Project at
510 18th Ave, Honolulu, HI 96816
Construction Project at
869 Punchbowl St, Honolulu, HI 96813
Commercial Construction Project at
87-360 Kulaaupuni St, Waianae, HI 96792
Construction Project by unknown general contractor at
94-1024 WAIPAHU ST, Waipahu, HI 96797
Construction Project by unknown general contractor at
95-1069 Ukuwai St, Mililani, HI 96789
Construction Project by Ralph S. Inouye Co. Ltd. at
4361 salt lake blvd, Honolulu, HI 96818
Commercial Construction Project at
2641 Pamoa Rd, Honolulu, HI 96822
Commercial Construction Project at
587 Waianuenue Ave, Hilo, HI 96720
Commercial Construction Project at
State / County Construction Project at
91-980 North Rd, Ewa Beach, HI 96706
State / County Construction Project at
Kalaeloa Airport , Kapolei, HI 96707
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Close Construction, Inc. (HI).
Typical contract pay terms not yet reported for Close Construction, Inc. (HI).
Typical days to payment not yet collected for Close Construction, Inc. (HI).