Subcontractor
Review the 23 The Hot Mopper 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1900 Crenshaw Blvd, Torrance, CA 90501
Owner Occupied Residential Construction Project by unknown general contractor at
6399 Mcclellan Way, Buena Park, CA 90620
Commercial Construction Project by RJ General Contractors Inc at
24971 railroad ave, Santa Clarita, CA 91321
Commercial Construction Project by RJ General Contractors Inc at
Commercial Construction Project by Paat & Kimmel Development at
Commercial Construction Project by RJ General Contractors Inc at
Commercial Construction Project by Paat & Kimmel Development at
Commercial Construction Project by Don Kimmel Hotel Developer, Inc. at
Commercial Construction Project by RJ General Contractors Inc at
Commercial Construction Project by Don Kimmel Hotel Developer, Inc. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Hot Mopper.
Typical contract pay terms not yet reported for The Hot Mopper.
Typical days to payment not yet collected for The Hot Mopper.