Subcontractor
Review the 41 H.T.L. Mechanical 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1740 Ocean Ave, Santa Monica, CA 90401
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13310 Little Morongo Rd Bldg 2, Desert Hot Springs, CA 92240
Commercial Construction Project by unknown general contractor at
78134 Calle Tampico Ste 160, La Quinta, CA 92253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
silverrock way and ahmanson lane in, La Quinta, CA 92253
Commercial Construction Project by unknown general contractor at
74-700 CA 111, Palm Desert, CA 92260
Commercial Construction Project by unknown general contractor at
572 N Indian Canyon Dr, Palm Springs, CA 92262
Owner Occupied Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 Desert Falls Drive, La Quinta, CA 92253
Residential Construction Project by unknown general contractor at
111 E Desert Falls Dr, Palm Desert, CA 92211
Residential Construction Project by unknown general contractor at
111 Desert Falls Drive, Palm Desert, CA 92211
Commercial Construction Project by unknown general contractor at
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 - 92%
2021 - 100%
Typical retainage not yet submitted for H.T.L. Mechanical.
Typical contract pay terms not yet reported for H.T.L. Mechanical.
Typical days to payment not yet collected for H.T.L. Mechanical.