Subcontractor
Review the 22 Hulsey Contracting 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2916 S Reed Ave, Sanger, CA 93657
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
679 Calf Canyon Hwy, Creston, CA 93432
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3185 Palisades Dr, Corona, CA 92880
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17000 State Rte 120, Ripon, CA 95366
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
HURON CA, Huron, CA 93234
Commercial Construction Project by unknown general contractor at
101 W Adell St, Madera, CA 93638
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CALL, Corona, CA 92880
Commercial Construction Project by unknown general contractor at
3950 WOODBRIDGE RD EAST, Acampo, CA 95220
Commercial Construction Project by unknown general contractor at
12667 Rd 24 9113, Madera, CA 93637
Commercial Construction Project by unknown general contractor at
5852 W Turner Rd, Lodi, CA 95242
Commercial Construction Project by unknown general contractor at
11903 S Chestnut Ave, Fresno, CA 93725
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
Typical retainage not yet submitted for Hulsey Contracting Inc..
Typical contract pay terms not yet reported for Hulsey Contracting Inc..
Typical days to payment not yet collected for Hulsey Contracting Inc..