Subcontractor
Review the 16 Hochiki America 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by CGB Southwest Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
255 FM157, Venus, TX 76078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gulf Coast Community Builders, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
697 Gannon Heights Ln, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
, Fort Worth, TX 76110
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hochiki America.
Typical contract pay terms not yet reported for Hochiki America.
Typical days to payment not yet collected for Hochiki America.