Subcontractor
Review the 27 Hatley's Sign Service 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1994 Carrollton Pike, Hillsville, VA 24343
Commercial Construction Project by unknown general contractor at
1000 Healing Way, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
131 Bud Hawkins Rd, Dunn, NC 28334
Commercial Construction Project by unknown general contractor at
1214 Greenland Dr, Statesville, NC 28677
Commercial Construction Project by unknown general contractor at
3000 Blythe Blvd, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
1001 NORTH CAROLINA HWY 210, Sneads Ferry, NC 28460
Commercial Construction Project by unknown general contractor at
1178 Galleria Blvd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
17634 Caldwell Station Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
4495 Motorsports Dr SW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
131 Smith Ave, Shallotte, NC 28470
Commercial Construction Project by unknown general contractor at
1600 N Hwy 17, North Myrtle Beach, SC 29582
Commercial Construction Project by unknown general contractor at
1508 E Broad St, Statesville, NC 28625
Commercial Construction Project by unknown general contractor at
3059 GEORGE THE 2ND WAY, Southport, NC 28461
Commercial Construction Project by unknown general contractor at
2501 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
4358 Bridges St 28, Morehead City, NC 28557
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 Cloverleaf Pkwy, Kannapolis, NC 28083
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11725 Verhoeff Dr, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
1727 W Lucas St, Florence, SC 29501
Commercial Construction Project by unknown general contractor at
1040 E Innes St, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
2211 Linwood Rd, Gastonia, NC 28052
Commercial Construction Project by unknown general contractor at
5115 Reagan Dr, Charlotte, NC 28206
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hatley's Sign Service.
Typical contract pay terms not yet reported for Hatley's Sign Service.
Typical days to payment not yet collected for Hatley's Sign Service.