General Contractor
Review the 5 Hulse Construction Co. 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project by Kowalski Construction Inc at
3320 W Van Buren St, Phoenix, AZ 85009
Commercial Construction Project at
10802 N Scottsdale Rd, Scottsdale, AZ 85254
Commercial Construction Project at
1611 W Whispering Wind Dr Ste 2, Phoenix, AZ 85085
Commercial Construction Project at
Sanderson Ford, Phoenix, AZ 67842
Commercial Construction Project by Low Mountain Construction Inc at
16624 N 90th St, Scottsdale, AZ 85260
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 Hulse Construction Co..
Typical contract pay terms not yet reported for Hulse Construction Co..
Typical days to payment not yet collected for Hulse Construction Co..