Subcontractor
Review the 56 Ralph Hernandez Company 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
7120 Corbin Ave, Los Angeles, CA 91335
Commercial Construction Project by unknown general contractor at
17771 Cowan, Irvine, CA 92614
Commercial Construction Project by unknown general contractor at
9490 Toledo Way, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
14929 Slover Ave, Fontana, CA 92337
Commercial Construction Project by unknown general contractor at
25671 Commercentre Dr, Lake Forest, CA 92630
Commercial Construction Project by Michilli Inc. at
8221 Melrose Ave, Los Angeles, CA 90046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Conlon Construction Co at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Residential Construction Project by Carri Construction at
Commercial Construction Project by G And W Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Carri Construction at
Other Construction Project by unknown general contractor at
Commercial Construction Project by Curtom-Dunsmuir at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Off Univeristy Crystal Giser, San Bernardino, CA 92324
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ralph Hernandez Company Inc.
Typical contract pay terms not yet reported for Ralph Hernandez Company Inc.
Typical days to payment not yet collected for Ralph Hernandez Company Inc.