General Contractor
Review the 51 Hansolo Building Services 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%
Construction Project by unknown general contractor at
73804 DINAH SHORE DR, Palm Desert, CA 92211
Construction Project by unknown general contractor at
10316 Alondra Blvd, Bellflower, CA 90706
Construction Project by unknown general contractor at
604 Sanford Ave, Wilmington, CA 90744
Construction Project at
4580 49TH STREET, Vernon, CA 90058
Construction Project by unknown general contractor at
2913 W Beverly Blvd, Montebello, CA 90640
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4580 E 49th St, Vernon, CA 90058
Commercial Construction Project at
Commercial Construction Project at
3501 Washington Blvd, Los Angeles, CA 90018
Commercial Construction Project at
928 N San Fernando Blvd, Burbank, CA 91504
Commercial Construction Project at
Commercial Construction Project at
15678 Research Drive, Huntington Beach, CA 92649
Commercial Construction Project at
1500 Bolsa Chica Street, Huntington Beach, CA 92648
Commercial Construction Project at
Commercial Construction Project at
10326 Alondra Blvd, Bellflower, CA 90706
Commercial Construction Project at
Commercial Construction Project at
10326 Alondra Blvd D5, Bellflower, CA 90706
Commercial Construction Project at
Commercial Construction Project at
3883 Eagle Dr, Anaheim, CA 92807
Commercial Construction Project at
Commercial Construction Project at
3200 W Century Blvd, Inglewood, CA 90303
Commercial Construction Project at
Commercial Construction Project at
1120 E Hammer Ln, Stockton, CA 95210
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%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Hansolo Building Services Inc..
100% No Retainage
Others typically said they were paid on invoice from Hansolo Building Services Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Hansolo Building Services Inc..