Subcontractor
Review the 9 Hot Foot America 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
170 Sarafina Way, Gilroy, CA 95020
Commercial Construction Project by unknown general contractor at
1047 Vine St, Healdsburg, CA 95448
Commercial Construction Project by unknown general contractor at
180 Napoleon St, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
700 Bair Island Rd, Redwood City, CA 94063
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.
Typical retainage not yet submitted for Hot Foot America LLC.
Typical contract pay terms not yet reported for Hot Foot America LLC.
Typical days to payment not yet collected for Hot Foot America LLC.