General Contractor
Review the 41 Hughes & Company Construction 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
137 ALMEDRAL AVE, Atherton, CA 94027
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
412 S Broad St, Mobile, AL 36603
Residential Construction Project at
2959 Pacific Ave, San Francisco, CA 94115
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
323 Walsh Rd, Atherton, CA 94027
Residential Construction Project at
197 OAK GROVE AVE, Atherton, CA 94027
Residential Construction Project at
89 Belgrave Ave, San Francisco, CA 94117
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Hughes & Company Construction.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Hughes & Company Construction.
Typical days to payment not yet collected for Hughes & Company Construction.