Subcontractor
Review the 638 HCI Systems 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
49%
54%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
48%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1338 20TH ST, Santa Monica, CA 90404
Construction Project by unknown general contractor at
9449 N San Fernando Rd, Sun Valley, CA 91352
Construction Project by unknown general contractor at
6201 W Hollywood Blvd Ste 108, Los Angeles, CA 90028
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Sephora Usa at
400 S Baldwin Ave Ste 448, Arcadia, CA 91007
Commercial Construction Project by Quiring General at
200 E 7th St, Hanford, CA 93230
Commercial Construction Project by Tectonics Construction Inc at
500 S Figueroa St, Los Angeles, CA 90071
Commercial Construction Project by Rosendin Electric at
3000 Marina Blvd, Brisbane, CA 94005
Commercial Construction Project by unknown general contractor at
520 W Northfield Dr, Brownsburg, IN 46112
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Contracting Concepts at
Commercial Construction Project by unknown general contractor at
1219 E ELM ST, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
7770 S Peoria St, Englewood, CO 80112
Construction Project by unknown general contractor at
11640 Mayfield Ave, Los Angeles, CA 90049
Construction Project by JRM Construction West LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
State / County Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Walgreens at
2600 Mowry Ave, Fremont, CA 94538
Construction Project by unknown general contractor at
Construction Project by SummerHill Homes Company at
3554 La Rambla Ave 1102, Santa Clara, CA 95051
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for HCI Systems Inc..
Others typically said they were paid on invoice from HCI Systems Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for HCI Systems Inc..