Hina Environmental Solutions LLC has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hina Environmental Solutions LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4900 SAWMILL RD, Columbus, OH 43235
Commercial Construction Project by unknown general contractor at
374 Lincoln Ave, Mount Gilead, OH 43338
Commercial Construction Project by unknown general contractor at
14468 Twp Rd 263, Conesville, OH 43811
Commercial Construction Project by unknown general contractor at
40 W 5th St, Chillicothe, OH 45601
Commercial Construction Project by unknown general contractor at
28 E High St, Mount Gilead, OH 43338
Commercial Construction Project by unknown general contractor at
9 US 22, Circleville, OH 43113
Commercial Construction Project by unknown general contractor at
1440 Granville Rd, Newark, OH 43055
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
425 S Champion Ave, Columbus, OH 43205
Construction Project by unknown general contractor at
1357 Phale D Hale Dr, Columbus, OH 43203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
43 W 4th Ave, Columbus, OH 43201
Commercial Construction Project by unknown general contractor at
641 Heller Dr, Newcomerstown, OH 43832
Commercial Construction Project by unknown general contractor at
3445 Franklin St, Bellaire, OH 43906
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1349 Delashmut Ave, Columbus, OH 43212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by 5K Commercial Roofing 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.
2023 - 100%
2022 - 100%
2021 - 100%