Subcontractor
Review the 21 Heavy Hitters 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 unknown general contractor at
union st & gruwell st, Wildomar, CA 92595
Commercial Construction Project by unknown general contractor at
42899 Calle Roble, Murrieta, CA 92562
Commercial Construction Project by unknown general contractor at
3993 LOWA AVE, Riverside, CA 92507
Commercial Construction Project by Pro Building Maintenance Services Inc. at
Commercial Construction Project by unknown general contractor at
3005-3019 wilson ave, Perris, CA 92571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
29000 Scout Ct, Canyon Lake, CA 92587
Commercial Construction Project by unknown general contractor at
21295 Cielo Vista Way, Wildomar, CA 92595
Commercial Construction Project by unknown general contractor at
31975 Hawthorne St, Menifee, CA 92584
Residential Construction Project by unknown general contractor at
92 monarch bay dr, Dana Point, CA 92629
Commercial Construction Project by unknown general contractor at
728 E Commercial St, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
30512 longhorn dr, Canyon Lake, CA 92587
Commercial Construction Project by unknown general contractor at
77865 Avenida Montezuma, La Quinta, CA 92253
Commercial Construction Project by unknown general contractor at
133 W Peck St, Lake Elsinore, CA 92530
Commercial Construction Project by unknown general contractor at
216 Campus Way D4, Lake Elsinore, CA 92530
Commercial Construction Project by Near-Cal Corporation at
Commercial Construction Project by unknown general contractor at
490 EAST 3RD, Lake Elsinore, CA 92530
Commercial Construction Project by The DA Gill Company 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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Heavy Hitters.
Typical contract pay terms not yet reported for Heavy Hitters.
Typical days to payment not yet collected for Heavy Hitters.