HJ3 Composite Technologies LLC
Subcontractor
HJ3 Composite Technologies LLC Payment and Project History
Review the 17 HJ3 Composite Technologies 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
HJ3 Composite Technologies LLC Project and Payment History
State / County Construction Project by unknown general contractor at
State / County Construction Project by Durazo Construction Corp at
State / County Construction Project by unknown general contractor at
37000 N River Rd, Peoria, AZ 85383
Commercial Construction Project by unknown general contractor at
19027 S Hamilton Ave, Gardena, CA 90248
State / County Construction Project by Rudolph and Sletten Inc at
State / County Construction Project by Lloyd Companies at
State / County Construction Project by unknown general contractor at
10050 N Coachline Blvd, Tucson, AZ 85743
Commercial Construction Project by James W Fowler Company at
Commercial Construction Project by unknown general contractor at
8005 N Taber Rd, Morris, IL 60450
Commercial Construction Project by unknown general contractor at
110 W Congress St # 520-822, Tucson, AZ 85701
State / County Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
2635 HARBOUR FRONT ROAD, Greenville, MS 38701
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from HJ3 Composite Technologies LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for HJ3 Composite Technologies LLC.
Payment Terms
Typical contract pay terms not yet reported for HJ3 Composite Technologies LLC.
Days to Payment
Typical days to payment not yet collected for HJ3 Composite Technologies LLC.