General Contractor
Review the 35 Hildreth Construction Services 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%
26%
41%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1465 SW Park Square Dr Ste 102, Ankeny, IA 50023
Residential Construction Project at
106 SW 7th St, Des Moines, IA 50309
Residential Construction Project at
1726 Oakland Ave, Des Moines, IA 50314
Residential Construction Project at
1821 HIGH ST, Des Moines, IA 50309
Commercial Construction Project at
103 Stanton Ave, Ames, IA 50014
Commercial Construction Project at
201 Spruce St, Norwalk, IA 50211
Commercial Construction Project at
1161 Warren Ave, Cumming, IA 50061
Commercial Construction Project at
606 NW WAGNER RIDGE CT, Ankeny, IA 50023
Commercial Construction Project at
520 E Grand Ave, Des Moines, IA 50309
Commercial Construction Project at
112 SE 4th St, Des Moines, IA 50309
Construction Project by unknown general contractor at
301 Ashworth Rd, West Des Moines, IA 50265
Commercial Construction Project at
111 5TH ST, West Des Moines, IA 50265
Commercial Construction Project at
8590 Parkside Cir, West Des Moines, IA 50266
Commercial Construction Project at
510 E Grand Ave, Des Moines, IA 50309
Residential Construction Project at
213 13th St, Des Moines, IA 50309
Commercial Construction Project at
506 E Grand Ave, Des Moines, IA 50309
Residential Construction Project at
2815 Ridge Rd, Des Moines, IA 50312
Commercial Construction Project at
111 E Grand Ave, Des Moines, IA 50309
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 Hildreth Construction Services.
Typical contract pay terms not yet reported for Hildreth Construction Services.
Typical days to payment not yet collected for Hildreth Construction Services.