General Contractor
Review the 502 Hot Line Construction 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project at
2013-2 Diamond Street, ,
Commercial Construction Project at
28258 Gate, Santa Clarita, CA 91350
Commercial Construction Project at
28258 GATEWAY VILLAGE DRIVE, Santa Clarita, CA 91350
Commercial Construction Project by Rosendin Electric at
State / County Construction Project by Rosendin Electric at
Commercial Construction Project at
43770 Lively Ave, Lancaster, CA 93536
Commercial Construction Project at
27581 Linda Joyce Dr, Santa Clarita, CA 91350
State / County Construction Project by Rosendin Electric at
2137 N SAN ANTONIO ROAD, San Mateo, CA 94022
Construction Project at
24936 MAGIC MOUNTAIN PARKWAY, Santa Clarita, CA 91321
Commercial Construction Project at
Construction Project at
4104 Midland Rd, Riverside, CA 92505
Commercial Construction Project by XL Construction Corporation. at
State / County Construction Project by Rosendin Electric at
1237 San Antonio Rd, Palo Alto, CA 94303
Construction Project at
775 Oak Grove Dr, Santa Barbara, CA 93108
Construction Project at
Commercial Construction Project at
1360 Elder St, Oxnard, CA 93036
Construction Project at
3241 FLEETWOOD DR, Riverside, CA 92503
Construction Project at
Commercial Construction Project at
1110 Mariposa Dr, Santa Paula, CA 93060
Commercial Construction Project at
147 DONNER AVE, Ventura, CA 93003
Commercial Construction Project at
6476 Ralston St, Ventura, CA 93003
Commercial Construction Project at
4462 dean dr, Ventura, CA 93003
Commercial Construction Project at
304 S Ashwood Ave, Ventura, CA 93003
Commercial Construction Project at
1334 Manzanita Dr 1233, Santa Paula, CA 93060
Commercial Construction Project at
1776 7th Pl, Port Hueneme, CA 93041
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%
Usually 10% retainage in California. See typical retainage by State for Hot Line Construction Inc.
100% 10% retainage
Others typically said they were paid on invoice from Hot Line Construction Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Hot Line Construction Inc.