General Contractor
Review the 37 Hos Brothers 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%
42%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
15606 NE 40th St 1425059017, Redmond, WA 98052
Commercial Construction Project by Lease Crutcher Lewis WA LLC at
Commercial Construction Project at
13811 13625 13655 NE 175TH ST AND 17417 139TH AVE NE, Woodinville, WA 98072
State / County Construction Project at
2611 132nd Ave SE, Renton, WA 98059
Construction Project by unknown general contractor at
Commercial Construction Project by Sierra Construction Company Inc. (GA) at
6103 184th St E, Puyallup, WA 98375
Commercial Construction Project by Sierra Construction Company Inc. at
Commercial Construction Project at
Construction Project by Clayco Inc. at
Commercial Construction Project at
Commercial Construction Project at
5601 396th Dr SE, Snoqualmie, WA 98065
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2611 Union Ave NE, Renton, WA 98059
Commercial Construction Project at
3800 Marvin Rd NE 11935310000, Lacey, WA 98516
Commercial Construction Project by Sierra Construction Company Inc. at
2643 S 102nd St, Seattle, WA 98168
Commercial Construction Project at
Residential Construction Project at
21020 54th Ave W, Lynnwood, WA 98036
Commercial Construction Project at
Commercial Construction Project at
16632 Smokey pt Blvd, Arlington, WA 98223
Commercial Construction Project at
Commercial Construction Project by Walsh Construction Co at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
2101 N 88th St, Seattle, WA 98103
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 Hos Brothers.
Others typically said they were paid on invoice from Hos Brothers. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Hos Brothers.