General Contractor
Review the 14 Hyperloop One 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
4320 N Lamb Blvd, Las Vegas, NV 89115
Commercial Construction Project by Whiting-Turner at
15595 Apex Power Pkwy, Las Vegas, NV 89165
Commercial Construction Project at
2159 Bay St, Los Angeles, CA 90021
Commercial Construction Project at
4660 Berg St Ste 100, North Las Vegas, NV 89081
Commercial Construction Project at
826 Mateo St, Los Angeles, CA 90021
Commercial Construction Project at
2136 Bay St, Los Angeles, CA 90021
Commercial Construction Project at
1933 Bay St, Los Angeles, CA 90021
Commercial Construction Project at
4660 Berg St, North Las Vegas, NV 89081
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 2024.
Typical retainage not yet submitted for Hyperloop One.
Typical contract pay terms not yet reported for Hyperloop One.
Typical days to payment not yet collected for Hyperloop One.