Subcontractor
Review the 23 Hess Contracting 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
8470 El Paseo Grande, La Jolla, CA 92037
Construction Project by unknown general contractor at
941 Cornish Dr, San Diego, CA 92107
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1805 Amalfi St, La Jolla, CA 92037
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4436 Alhambra St, San Diego, CA 92107
Construction Project by unknown general contractor at
3144 Emerson St, San Diego, CA 92106
Commercial Construction Project by unknown general contractor at
17233 Via Recanto, Rancho Santa Fe, CA 92067
Residential Construction Project by unknown general contractor at
875 GOLDEN PARK AVE, Lomo, CA 95953
Owner Occupied Residential Construction Project by The Edward Group at
Residential Construction Project by unknown general contractor at
5769 soledad rd, La Jolla, CA 92037
Construction Project by TW Construction (CA) at
6436 camino de ia costa, San Diego, CA 92037
Residential Construction Project by TW Construction (CA) at
Construction Project by The Edward Group at
Commercial Construction Project by W M Builders at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1064 Evergreen St, San Diego, CA 92106
Construction Project by TW Construction (CA) at
6436 Camino de Ia Costa, La Jolla, CA 92037
Residential Construction Project by Dugally Oberfeld Inc at
Commercial Construction Project by unknown general contractor at
1660 Lugano Ln, Del Mar, CA 92014
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hess Contracting Inc..
Typical contract pay terms not yet reported for Hess Contracting Inc..
Typical days to payment not yet collected for Hess Contracting Inc..