Subcontractor
Review the 24 Hi-Lite Paints LLC 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
600 Glen Dale Dr 7963, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
600 GLENDALE DR 919-221-7963, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
144 Grand Hill Pl, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 Ridgewood Dr, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
111 Ridgewood Dr Apt 1404, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
100 Spring Forest Rd Fl 1, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
Omar, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
2844 Frededom pkwy Dr, Fayetteville, NC 28314
Commercial Construction Project by unknown general contractor at
2844 2844 FREEDOM PARKWAY DR RAFAEL ALVARENZA, Fayetteville, NC 28314
Commercial Construction Project by unknown general contractor at
2844 Freedom Pkwy, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
7208 gb alford hwy, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
111 Ridgewood Dr, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
3334 W Friendly Ave, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
1125 NC 54 Hwy Ste 501, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
1125 NC HWY 54 STE 501, Durham, NC 27707
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Hi-Lite Paints LLC.
Typical contract pay terms not yet reported for Hi-Lite Paints LLC.
Typical days to payment not yet collected for Hi-Lite Paints LLC.