Subcontractor
Review the 27 HDI Railing Systems, LLC 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
13%
23%
41%
Unprotected Projects
74%
73%
53%
Reported Slow Payment
13%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Glenwood Circle, Monterey, CA 93940
Commercial Construction Project by Taslimi Construction Co. Inc at
Commercial Construction Project by Sweetwater Construction Corp. at
State / County Construction Project by Resolute Building Co at
State / County Construction Project by Ratcliff Companies at
Commercial Construction Project by unknown general contractor at
1839 Frankfort Ave, Louisville, KY 40206
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Harris Construction Co (Fresno, CA) at
Commercial Construction Project by unknown general contractor at
223 Washington Ave, Marietta, GA 30060
Commercial Construction Project by F.A. Nunnelly General Contractor at
Commercial Construction Project by Construction Source Management at
308 Boylston St, Brookline, MA 02445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by unknown general contractor at
2751 Centerville Rd, Wilmington, DE 19808
Commercial Construction Project by Tastad Construction at
Commercial Construction Project by D.A. Pope Construction at
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 HDI Railing Systems, LLC.
Typical contract pay terms not yet reported for HDI Railing Systems, LLC.
Typical days to payment not yet collected for HDI Railing Systems, LLC.