Subcontractor
Review the 21 Hi-Lite Enterprises 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 Koret Way, San Francisco, CA 94143
Commercial Construction Project by unknown general contractor at
796 State Dr, San Francisco, CA 94132
Commercial Construction Project by unknown general contractor at
750 Font Blvd, San Francisco, CA 94132
Commercial Construction Project by unknown general contractor at
2001 the embarcadero, San Francisco, CA 94143
Commercial Construction Project by unknown general contractor at
state dr, Sf, CA 94132
Commercial Construction Project by unknown general contractor at
40 Friendship Ct, San Francisco, CA 94117
Commercial Construction Project by unknown general contractor at
796 Font Blvd, San Francisco, CA 94132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Auburn Constructors Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
684 Paluga Wood St, Richmond, CA 94530
Commercial Construction Project by unknown general contractor at
1675 Owens St, San Francisco, CA 94143
Commercial Construction Project by unknown general contractor at
25 Medical ctr Way, San Francisco, CA 94143
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12345 S El Monte Ave, Los Altos Hills, CA 94022
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 Hi-Lite Enterprises.
Typical contract pay terms not yet reported for Hi-Lite Enterprises.
Typical days to payment not yet collected for Hi-Lite Enterprises.