Subcontractor
Review the 250 Hammer Down Inc. 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 Kirkley Corp at
24084 Lake Gregory Dr, Crestline, CA 92325
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Target Corporation at
21700 Eucalyptus Ave, Moreno Valley, CA 92553
Commercial Construction Project by Kirkley Corp at
2511 Daly St, Los Angeles, CA 90031
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by W. L. Butler Construction at
Commercial Construction Project by Kirkley Corp at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by W. L. Butler Construction at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6350 Van Buren Blvd, Riverside, CA 92503
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 Hammer Down Inc..
Typical contract pay terms not yet reported for Hammer Down Inc..
Typical days to payment not yet collected for Hammer Down Inc..