Subcontractor
Review the 101 The Herrick Corporation 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%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by WWF Contractors Corp. at
Construction Project by unknown general contractor at
Commercial Construction Project by The Boldt Company at
Construction Project by Skanska USA Building Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8055 Irvine Center Dr, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
S McDonnell Rd, San Francisco, CA 94128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
521 Illinois St, San Francisco, CA 94158
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Terry A Francois Blvd, San Francisco, CA 94158
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EWSF, Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6250 Promontory Pk, Tracy, CA 95377
Commercial Construction Project by unknown general contractor at
1199 Coleman Rd, San Jose, CA 95120
Commercial Construction Project by unknown general contractor at
Construction Project by W.E. O’Neil at
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 92%
2021 - 92%
Typical retainage not yet submitted for The Herrick Corporation.
Typical contract pay terms not yet reported for The Herrick Corporation.
Typical days to payment not yet collected for The Herrick Corporation.