General Contractor
Review the 86 HP Build 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%
43%
44%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
599 Mathilda Ave N 3, Sunnyvale, CA 94085
Commercial Construction Project at
599 Mathilda Ave N Fl 1, Sunnyvale, CA 94085
Commercial Construction Project at
599 Mathilda Ave N, Sunnyvale, CA 94085
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
101 California St Fl 42, San Francisco, CA 94111
Commercial Construction Project at
120 Kearny St Ste 3500, San Francisco, CA 94108
Commercial Construction Project at
101 California St Ste 1950, San Francisco, CA 94111
Commercial Construction Project at
2610 5th St Ste C, Alameda, CA 94501
Commercial Construction Project at
2610 5th St Ste B, Alameda, CA 94501
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
973 E Hillsdale Blvd, Foster City, CA 94404
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2955 MERCED ST, San Leandro, CA 94577
Commercial Construction Project at
101 Clay St 340, San Francisco, CA 94111
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2390 Bush St, San Francisco, CA 94115
Construction Project by unknown general contractor at
177 STILLMAN ST, San Francisco, CA 94107
Construction Project by unknown general contractor at
1 Montgomery St, San Francisco, CA 94104
Construction Project by unknown general contractor at
Commercial Construction Project at
4600 Bohannon Dr Ste 220, Menlo Park, CA 94025
Commercial Construction Project at
5201 Great America Pkwy Ste 300, Santa Clara, CA 95054
Commercial Construction Project at
5201 Great America Pkwy Ste 236, Santa Clara, CA 95054
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for HP Build.
100% 10% retainage
Typical contract pay terms not yet reported for HP Build.
Typical days to payment not yet collected for HP Build.