Subcontractor
Review the 7 Hux Construction LLC 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2365 Cortsville Rd, Yellow Springs, OH 45387
Construction Project by unknown general contractor at
2551 Dayton Rd, Springfield, OH 45506
Construction Project by unknown general contractor at
3014 Troehler Rd, South Charleston, OH 45368
Construction Project by unknown general contractor at
5072 Selma Pike, New Carlisle, OH 45344
Construction Project by unknown general contractor at
6750 Springfield-Jamestown Rd, Springfield, OH 45502
Construction Project by unknown general contractor at
5421 Fowler Rd, Springfield, OH 45502
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Hux Construction LLC.
Typical contract pay terms not yet reported for Hux Construction LLC.
Typical days to payment not yet collected for Hux Construction LLC.