General Contractor
Review the 52 Hodess Construction Corporation 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
0%
22%
41%
Unprotected Projects
75%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
25%
3%
4%
Commercial Construction Project at
20 WESTPORT RD, Wilton, CT 06897
Residential Construction Project by Matador Construction And Land Development at
5211 laredo way, Lake Worth, FL 33449
Construction Project at
Construction Project by unknown general contractor at
120 Forsyth St, Boston, MA 02115
Commercial Construction Project at
46 Jonspin Rd, Wilmington, MA 01887
Construction Project by Barton Malow at
Commercial Construction Project at
Commercial Construction Project at
6901 E 38th St, Indianapolis, IN 46226
Construction Project by unknown general contractor at
14902 Grant St Unit 120, Thornton, CO 80023
Commercial Construction Project at
9791 Giovanni Stevanato Drive, Fishers, IN 46038
Commercial Construction Project at
Construction Project at
10 Forbes Rd, Northborough, MA 01532
Commercial Construction Project at
10300 128th Ave, Pleasant Prairie, WI 53158
Commercial Construction Project at
900 international dr, Linthicum Heights, MD 21090
Residential Construction Project by Matador Construction And Land Development at
12880 Indian Mound Rd, Wellington, FL 33449
State / County Construction Project at
60 VASSAR ST, Cambridge, MA 02139
Commercial Construction Project at
Residential Construction Project by Matador Construction And Land Development at
Commercial Construction Project at
8520 CHALLENGER DRIVE, Indianapolis, IN 46241
Commercial Construction Project at
486 S Pierce Ave, Louisville, CO 80027
Residential Construction Project by Matador Construction And Land Development at
12417 wellington preserve blvd, Wellington, FL 33449
Commercial Construction Project by IPS-Integrated Project Services, LLC at
6078 clyde rhyne dr, Sanford, NC 27330
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 93%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Hodess Construction Corporation.
Typical contract pay terms not yet reported for Hodess Construction Corporation.
Typical days to payment not yet collected for Hodess Construction Corporation.