Hix Snedeker Santa Clarita LLC
Property Owner / Public Entity
Hix Snedeker Santa Clarita LLC Past Projects and Payment History
In the last 12 months, Hix Snedeker Santa Clarita LLC has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
Hix Snedeker Santa Clarita LLC Project and Payment History
Commercial Construction Project by Tractor Supply Company at
27430 BASE LINE ST, Highland, CA 92346
- Last known event: 05/22/2024
- First known event: 05/22/2024
Commercial Construction Project by unknown general contractor at
1064 E Duval St, Lake City, FL 32055
Commercial Construction Project by W.R. Newman & Associates at
4177 W Ave L, Lancaster, CA 93536
- Last known event: 12/07/2023
- First known event: 12/07/2023
Commercial Construction Project by W.R. Newman & Associates at
4177 W Ave L, Lancaster, CA 93536
- Last known event: 11/24/2023
- First known event: 11/24/2023
Commercial Construction Project by Fulcrum Construction Group at
1500 Garden Hwy, Yuba City, CA 95991
- Last known event: 07/08/2020
- First known event: 07/08/2020
Commercial Construction Project by Fulcrum Construction Group at
- Last known event: 04/24/2018
- First known event: 04/24/2018
Commercial Construction Project by Fulcrum Construction Group at
34613 Calle Arnaz, Temecula, CA 92589
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by Fulcrum Construction Group at
34613 CALLE ARNAZ, Temecula, CA 92592
Waiting for payment from Hix Snedeker Santa Clarita LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%