Menu

Hydroforce Cleaning Systems Payment and Project History

Review the 126 Hydroforce Cleaning Systems 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 Monitoring126 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

43%

64%

53%

Reported Slow Payment

13%

2%

2%

Projects With Liens

44%

5%

4%

Hydroforce Cleaning Systems Project and Payment History


Residential Construction Project at

525 Nathan Rd, University Park, IL 60484

    Commercial Construction Project at

    8933 Archer Ave, Willow Springs, IL 60480

      Residential Construction Project at

      7009 S Perry Ave, Chicago, IL 60621

        Residential Construction Project at

        560 Aberdeen Rd, Frankfort, IL 60423

          Residential Construction Project at

          801 Central Ave, Matteson, IL 60443

            Residential Construction Project at

            10153 S Calumet Ave, Chicago, IL 60628

              Residential Construction Project at

              946 W Belle Plaine Ave, Chicago, IL 60613

                Commercial Construction Project at

                  Residential Construction Project at

                  1745 W 18th Pl, Chicago, IL 60608

                    Residential Construction Project at

                    13955 STONEHENGE DR, Orland Park, IL 60462

                      Commercial Construction Project at

                      1223 W Farwell Ave Apt 1, Chicago, IL 60626

                        Residential Construction Project at

                        378 Paxton Ave, Calumet City, IL 60409

                          Residential Construction Project at

                          1958 W Grand Ave, Chicago, IL 60622

                            Commercial Construction Project at

                            433 W Harrison St, Chicago, IL 60607

                              Residential Construction Project at

                              Santa Fe Drive, La Grange, IL 60525

                                Residential Construction Project at

                                1209 NORLEY AVE, Joliet, IL 60435

                                  Residential Construction Project at

                                  714 W Main St, Griffith, IN 46319

                                    Residential Construction Project at

                                    7557 S Rhodes Ave, Chicago, IL 60619

                                      Residential Construction Project at

                                      3468 Parliament Ln, Naperville, IL 60564

                                        Residential Construction Project at

                                        8603 McVicker Ave, Burbank, IL 60459

                                          Residential Construction Project at

                                          13891 W Wadsworth Rd, Wadsworth, IL 60083

                                            Commercial Construction Project at

                                              Residential Construction Project at

                                              3242 S Prairie Ave, Chicago, IL 60616

                                                Residential Construction Project at

                                                452 Tomahawk St, Park Forest, IL 60466

                                                  Residential Construction Project at

                                                    Waiting for payment from Hydroforce Cleaning Systems


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Hydroforce Cleaning Systems.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Hydroforce Cleaning Systems.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Hydroforce Cleaning Systems.