General Contractor
Review the 15 H&W NOR-CAL Builders 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
BEACON STREET FOUNDATION LANE, Chico, CA 95928
Commercial Construction Project by United Building Company (CA) at
Residential Construction Project at
201 Valley View Dr, Oroville, CA 95966
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
293 Simmons Rd, Oroville, CA 95966
Residential Construction Project at
25 Arbol Ave, Oroville, CA 95966
Commercial Construction Project at
8735 West Highway 12, Lodi, CA 95242
Residential Construction Project at
1361 Peaceful Oaks Ln, Paradise, CA 95969
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for H&W NOR-CAL Builders.
100% No Retainage
Typical contract pay terms not yet reported for H&W NOR-CAL Builders.
Typical days to payment not yet collected for H&W NOR-CAL Builders.