General Contractor
Review the 171 HZS Engineering & Construction 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
900 Ocean Ave, Seal Beach, CA 90740
Commercial Construction Project at
1119 e elk ave, Glendale, CA 91205
Residential Construction Project at
336 S Alexandria Ave, Los Angeles, CA 90020
State / County Construction Project at
Residential Construction Project at
1333 S Bundy Dr, Los Angeles, CA 90025
Commercial Construction Project at
2622 28th St, Santa Monica, CA 90405
Residential Construction Project at
Construction Project by unknown general contractor at
3658 S Midvale Ave, Los Angeles, CA 90034
Construction Project at
9055 W Alcott St, Los Angeles, CA 90035
Construction Project at
163 S Hayworth Ave, Los Angeles, CA 90048
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
1250 10th St, Santa Monica, CA 90401
Commercial Construction Project at
4579 Ambrose Ave, Los Angeles, CA 90027
Commercial Construction Project at
5447 Zelzah Ave, Encino, CA 91316
Commercial Construction Project at
1841 S Manhattan Pl, Los Angeles, CA 90019
Commercial Construction Project at
3525 Jasmine Ave, Los Angeles, CA 90034
Commercial Construction Project at
12000 moorpark st, Studio City, CA 91604
Commercial Construction Project at
2614 Griffin Ave, Los Angeles, CA 90031
Commercial Construction Project at
1711 Granville Ave, Los Angeles, CA 90025
Commercial Construction Project at
Commercial Construction Project at
4528 vista del monte ave, Sherman Oaks, CA 91403
Commercial Construction Project at
628 Acanto St, Los Angeles, CA 90049
Commercial Construction Project at
1570 N Edgemont St, Los Angeles, CA 90027
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for HZS Engineering & Construction Inc..
Others typically said they were paid on invoice from HZS Engineering & Construction Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for HZS Engineering & Construction Inc..