General Contractor
Review the 18 Heydorff Construction Services, 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
67%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1720 E Covina Blvd, Covina, CA 91724
Commercial Construction Project at
214 E Elk Ave, Glendale, CA 91205
Commercial Construction Project at
209 E Lomita Ave, Glendale, CA 91205
State / County Construction Project at
Commercial Construction Project at
500 SOUTH HOUSE ST, Glendale, CA 91205
Construction Project by unknown general contractor at
13060 Glenoaks Blvd Ste 109, Sylmar, CA 91342
Construction Project by unknown general contractor 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 33%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Heydorff Construction Services, Inc..
Typical contract pay terms not yet reported for Heydorff Construction Services, Inc..
Typical days to payment not yet collected for Heydorff Construction Services, Inc..