General Contractor
Review the 6255 HITT Contracting 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
8%
32%
47%
Unprotected Projects
87%
65%
50%
Reported Slow Payment
3%
2%
1%
Projects With Liens
2%
1%
2%
Commercial Construction Project at
1099 New York Ave NW, Washington, DC 20001
Commercial Construction Project at
7054 Haycock Rd, Falls Church, VA 22043
Commercial Construction Project at
15161 Washington St, Haymarket, VA 20169
Commercial Construction Project at
4990 Beech Pl, Temple Hills, MD 20748
Commercial Construction Project at
Commercial Construction Project at
4370 Peachtree Rd NE, Brookhaven, GA 30319
Commercial Construction Project at
6 Concourse Pkwy Fl 20, Atlanta, GA 30328
Commercial Construction Project by Rosendin Electric at
3540 PORTUGEE RD, Sandston, VA 23150
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8081 Arco Corporate Dr, Raleigh, NC 27617
Construction Project by unknown general contractor at
8081 Arco Corporate Dr Ste 200, Raleigh, NC 27617
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
3511 Portugee Rd, Sandston, VA 23150
Commercial Construction Project at
1271 6th Ave, New York, NY 10020
Commercial Construction Project at
2002 Perimeter Trce, Atlanta, GA 30346
Commercial Construction Project at
1105 Lakewood Pkwy Ste 350, Alpharetta, GA 30009
Commercial Construction Project at
675 Ponce De Leon Ave NE Ste 4500, Atlanta, GA 30308
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3901 Castle Hayne Rd, Castle Hayne, NC 28429
Commercial Construction Project at
167 Tyrone Rd Bldg 500, Fayetteville, GA 30214
Commercial Construction Project at
816 S Congress Ave Ste 1, Austin, TX 78701
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 95%
2023 - 92%
2022 - 95%
Usually 10% retainage in Virginia. See typical retainage by State for HITT Contracting Inc..
27% No Retainage
73% 10% retainage
Others typically said they were paid on invoice from HITT Contracting Inc.. See what were common payment terms.
17% Pay if paid
33% Pay when paid
50% Paid on invoice
HITT Contracting Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days