General Contractor
Review the 86 Hudspeth 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Residential Construction Project at
12673 CR6 88TH AVE AND WASHINGTON, Brighton, CO 80603
Construction Project at
975 N Madison Ave, Loveland, CO 80537
Construction Project at
29259 US-40, Evergreen, CO 80439
Commercial Construction Project at
2410 n academy blvd, Colorado Springs, CO 80909
Construction Project at
301 S ROCKRIMMON BLVD, Colorado Springs, CO 80919
Construction Project at
321 Broadway Bldg 1, Boulder, CO 80305
Construction Project at
721 19th st, Denver, CO 80202
Commercial Construction Project at
5614 Aachen Dr, Colorado Springs, CO 80902
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
18901 W 32nd Ave, Golden, CO 80401
Residential Construction Project at
18401 West Colfax Ave 9556 Rusling Pines, Golden, CO 80401
Commercial Construction Project at
Commercial Construction Project at
15847 Bull Lake Rd, Troy, MT 59935
Residential Construction Project at
26913 NE 29th Ave, Ridgefield, WA 98642
Commercial Construction Project at
48401 S Highway 97, Harrison, ID 83833
Construction Project by unknown general contractor at
3545 S Tamarac Dr, Denver, CO 80237
Construction Project by unknown general contractor at
3515 S Tamarac Dr, Denver, CO 80237
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3535 S Tamarac Dr, Denver, CO 80237
Residential Construction Project at
1801 N Taft Hill Rd, Fort Collins, CO 80524
Residential Construction Project at
1801 N Taft Hill Rd I 25, Fort Collins, CO 80524
Commercial Construction Project at
695 Kipling St, Lakewood, CO 80215
Commercial Construction Project at
18401 west colfax ave colfax & raleigh, Golden, CO 80401
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 Hudspeth Inc.
Typical contract pay terms not yet reported for Hudspeth Inc.
Typical days to payment not yet collected for Hudspeth Inc.