Architect / Engineer
Review the 31 Hilgendorf Corporation 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%
40%
41%
Unprotected Projects
0%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
1728 Chevy Chase Dr, Beverly Hills, CA 90210
Commercial Construction Project by City Wall Builders at
Residential Construction Project by unknown general contractor at
1000 Ridgedale Dr, Beverly Hills, CA 90210
Residential Construction Project by unknown general contractor at
10960 Wilshire Blvd Fl 5, Los Angeles, CA 90024
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22140 Pacific Coast Hwy, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
244 N Ladera Dr, Beverly Hills, CA 90210
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2630 Glendower Ave, Los Angeles, CA 90027
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hilgendorf Corporation.
Typical contract pay terms not yet reported for Hilgendorf Corporation.
Typical days to payment not yet collected for Hilgendorf Corporation.