Subcontractor
Review the 9 W.L. Hickey Sons 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%
Commercial Construction Project by unknown general contractor at
231 Grant Ave, Palo Alto, CA 94306
Commercial Construction Project by unknown general contractor at
255 Race St, San Jose, CA 95126
Commercial Construction Project by unknown general contractor at
1960 Hartog Dr Ste 10, San Jose, CA 95131
Commercial Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
Commercial Construction Project by unknown general contractor at
455 Fell st, Daly City, CA 94016
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for W.L. Hickey Sons Inc..
Typical contract pay terms not yet reported for W.L. Hickey Sons Inc..
Typical days to payment not yet collected for W.L. Hickey Sons Inc..