General Contractor
Review the 133 George C. Hopkins Construction Co., 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
3465 E Foothill Blvd, Pasadena, CA 91107
Construction Project by unknown general contractor at
500 E Cerritos Ave, Anaheim, CA 92805
Commercial Construction Project at
Commercial Construction Project at
901 Thompson Ave, Glendale, CA 91201
Commercial Construction Project at
Construction Project by unknown general contractor at
7229 MELROSE AVE, Los Angeles, CA 90046
Construction Project by unknown general contractor at
2927 N Ontario St, Burbank, CA 91504
Commercial Construction Project at
Construction Project at
607 SOUTH PARK VIEW, Los Angeles, CA 90027
Residential Construction Project at
Construction Project at
3885-3887 STATE STREET, Santa Barbara, CA 93105
Commercial Construction Project at
1143 Glenville Dr, Los Angeles, CA 90035
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3009 Gilroy St, Los Angeles, CA 90039
Construction Project by unknown general contractor at
1500 S Anaheim Blvd, Anaheim, CA 92805
Construction Project by unknown general contractor at
2800 Clearwater St, Los Angeles, CA 90039
Commercial Construction Project at
Commercial Construction Project at
2800 N Clearwater St, Los Angeles, CA 90039
Commercial Construction Project at
Commercial Construction Project at
4401 Wilshire Blvd, Los Angeles, CA 90010
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
12359 lower azusa road, Pasadena, CA 91106
Commercial Construction Project 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 - 96%
2021 - 89%
Usually 10% retainage in California. See typical retainage by State for George C. Hopkins Construction Co., Inc..
100% 10% retainage
Others typically said they were paid when paid from George C. Hopkins Construction Co., Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for George C. Hopkins Construction Co., Inc..