Subcontractor
Review the 11 Hulk Enterprises 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
27783 ctr dr, Mission Viejo, CA 92692
Construction Project by unknown general contractor at
2100 West Alton Avenue, Santa Ana, CA 92704
State / County Construction Project by Hamel Contracting at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by TELACU Construction Management at
Commercial Construction Project by NSA Construction Group, Inc. at
State / County Construction Project by RAL Investment Corp. dba Silverstrand Construction at
Commercial Construction Project by unknown general contractor at
LEXINGTON/KATELLA, Los Alamitos, CA 90720
State / County Construction Project by R.C. Construction Services 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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Hulk Enterprises Inc..
Typical contract pay terms not yet reported for Hulk Enterprises Inc..
Typical days to payment not yet collected for Hulk Enterprises Inc..