Subcontractor
Review the 12 Hi-Tech Gypsum 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
n acacia ave & foothill blvd, Rialto, CA 92376
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
bake pkwy & alfonso, Irvine, CA 92603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1559 N Santa Fe Ave, Vista, CA 92084
Commercial Construction Project by Sun Country Builders 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 Buffalo Construction at
Construction Project by Norm Wilson & Sons Inc. at
Construction Project by Allgire General Contractors Inc 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hi-Tech Gypsum LLC .
Typical contract pay terms not yet reported for Hi-Tech Gypsum LLC .
Typical days to payment not yet collected for Hi-Tech Gypsum LLC .