Subcontractor
Review the 149 Hilo Erectors Inc 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%
State / County Construction Project by unknown general contractor at
8897 Marysville Rd, Oregon House, CA 95962
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
6078 Sandstone Ln, Browns Valley, CA 95918
Commercial Construction Project by unknown general contractor at
216 Epley Dr, Yuba City, CA 95991
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by unknown general contractor at
h st & 5th st, Sacramento, CA 95819
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
21 e 10th st, Marysville, CA 95901
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
Commercial Construction Project by unknown general contractor at
5621 Stockton Blvd, Sacramento, CA 95824
Commercial Construction Project by unknown general contractor at
Blvd, Davis, CA 95618
Commercial Construction Project by unknown general contractor at
860 Latour Ct, Napa, CA 94558
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
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 Hilo Erectors Inc.
Typical contract pay terms not yet reported for Hilo Erectors Inc.
Typical days to payment not yet collected for Hilo Erectors Inc.