General Contractor
Review the 113 Hedges 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%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
29314 TWAIN WAY, Valley Center, CA 92082
Residential Construction Project at
31954 Oak Glen Rd, Valley Center, CA 92082
Construction Project at
Residential Construction Project at
Residential Construction Project at
15200 Aiyanah Moon Drive, Valley Center, CA 92082
Commercial Construction Project by R&H Construction Co at
17800 Vandervert Road, Bend, OR 97707
Construction Project at
Construction Project at
Commercial Construction Project by Baker Construction & Development Inc. at
Residential Construction Project at
29513 Anthony Rd, Valley Center, CA 92082
Commercial Construction Project at
Commercial Construction Project by Andersen Construction Company Of Oregon LLC at
2221 SW 1st Ave, Portland, OR 97201
Commercial Construction Project at
Commercial Construction Project by John Hyland Construction at
Commercial Construction Project by JHC Companies at
Commercial Construction Project at
15675 NE Eilers Rd, Aurora, OR 97002
Commercial Construction Project at
Commercial Construction Project by Robinson Construction Co (OR) at
99751 highway 218, Antelope, OR 97001
Commercial Construction Project at
7411 SE 17th St, Vancouver, WA 98664
Commercial Construction Project at
23000 SW Pacific Hwy, Sherwood, OR 97140
Residential Construction Project at
5034 SW Hilltop Ln, Portland, OR 97221
Residential Construction Project at
16289 Sunset Ter, Valley Center, CA 92082
Residential Construction Project at
2193 Via Cascabel, Escondido, CA 92027
Residential Construction Project at
Commercial Construction Project at
2500 County Rd 110, Alger, OH 45812
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.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Hedges Inc.
Others typically said they were paid on invoice from Hedges Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Hedges Inc.