Subcontractor
Review the 309 Hufcor, 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Construction Project by unknown general contractor at
7801 N Shepherd Dr, Houston, TX 77088
State / County Construction Project by unknown general contractor at
425 RANCHVIEW LN N, Minneapolis, MN 55447
Construction Project by unknown general contractor at
State / County Construction Project by Hughes General Contractors (UT) at
State / County Construction Project by Clark/Sullivan Construction at
3530 Sullivan Ln, Sparks, NV 89431
State / County Construction Project by Valley Design & Construction, Inc. at
State / County Construction Project by Hughes General Contractors (UT) at
Commercial Construction Project by Q&D Construction at
State / County Construction Project by GH Phipps Construction Companies at
stagecoach blvd, Rock Springs, WY 82901
Commercial Construction Project by RJ Noble at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6150 e carson st, Long Beach, CA 90745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22508 Copper Hill Drive, Santa Clarita, CA 91350
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 - 82%
2021 - 97%
Typical retainage not yet submitted for Hufcor, Inc..
Typical contract pay terms not yet reported for Hufcor, Inc..
Typical days to payment not yet collected for Hufcor, Inc..