Subcontractor
Review the 60 HSS 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
10359 W Nassau Ave, Denver, CO 80235
Commercial Construction Project by unknown general contractor at
7101 W 38TH AVE, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
1855 S Wright St, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
8449 S GARRISON ST, Littleton, CO 80128
Commercial Construction Project by unknown general contractor at
11595 ALLENDALE DR, Arvada, CO 80004
Commercial Construction Project by unknown general contractor at
1001 ULYSSES ST, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
1255 S WADSWORTH BLVD, Lakewood, CO 80232
Commercial Construction Project by unknown general contractor at
9700 W 8th Ave, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
13175 W GREEN MOUNTAIN DR, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 24TH ST, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
2059 S Hiwan Dr, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
29300 Buffalo Park Rd, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
9201 W COLUMBINE DR, Littleton, CO 80128
Commercial Construction Project by unknown general contractor at
5420 Miller St, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
6788 State Hwy 66, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1040 Sunset St, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
1811 W 15th St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1669 Eagle Dr, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
407 E 41st St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
3500 mtn Lion Dr, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
13300 W 2ND PL, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
850 Spartan Ave, Berthoud, CO 80513
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for HSS Inc.
Typical contract pay terms not yet reported for HSS Inc.
Typical days to payment not yet collected for HSS Inc.