Subcontractor
Review the 6 HKA Services 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
40%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
3730 Macarthur Blvd, New Orleans, LA 70114
Commercial Construction Project by unknown general contractor at
551 Hickory Ave, New Orleans, LA 70123
Residential Construction Project by unknown general contractor at
300 West Louisiana State Dr, Kenner, LA 70065
Residential Construction Project by unknown general contractor at
4416 Camel St, Metairie, LA 70001
Residential Construction Project by unknown general contractor at
5370 Sharp Rd, Mandeville, LA 70471
Residential Construction Project by unknown general contractor at
1707 Sunswept Ln, Harvey, LA 70058
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for HKA Services LLC.
Typical contract pay terms not yet reported for HKA Services LLC.
Typical days to payment not yet collected for HKA Services LLC.