Subcontractor
Review the 25 Hoem & Associates 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
State / County Construction Project by Rosendin Electric at
505 Parnassus Ave, San Francisco, CA 94131
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Codesign, LLC at
Commercial Construction Project by unknown general contractor at
301 Toland St Unit B, San Francisco, CA 94124
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
619 Divisadero St, San Francisco, CA 94117
Commercial Construction Project by unknown general contractor at
, South San Francisco, CA 94080
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hoem & Associates Inc..
Typical contract pay terms not yet reported for Hoem & Associates Inc..
Typical days to payment not yet collected for Hoem & Associates Inc..