General Contractor
Review the 110 Hartin and Hume 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
9730 KENT ST, Kent, MN 00000
Commercial Construction Project at
4410 Douglas Blvd, Granite Bay, CA 95746
Commercial Construction Project at
5743 Price Ave, Mcclellan, CA 95652
Commercial Construction Project at
3100 Ramco St Ste 110, West Sacramento, CA 95691
Commercial Construction Project at
2436 Auburn Blvd, Sacramento, CA 95821
Commercial Construction Project at
3100 Ramco St # 160, West Sacramento, CA 95691
Construction Project at
1750 Howe Ave Ste 215, Sacramento, CA 95825
Commercial Construction Project by McGuire Earth Works Inc. at
10237 Iron Rock Way, Elk Grove, CA 95624
Commercial Construction Project at
5008 & 5016 luce ave bldg 250, Mcclellan, CA 95652
Commercial Construction Project at
800 Automall Dr, Roseville, CA 95661
Commercial Construction Project at
4525 Elkhorn Blvd, Sacramento, CA 95835
Commercial Construction Project at
Commercial Construction Project at
695 Industrial Dr, Galt, CA 95632
Commercial Construction Project at
2900 Spruce St, Mcclellan, CA 95652
Commercial Construction Project at
University Drive, Galt, CA 95632
Commercial Construction Project at
WARDA III 10237 IRON ROCK ROAD, Elk Grove, CA 95624
Commercial Construction Project by Otto Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5116 DUDLEY BLVD, Park, CA 95625
Commercial Construction Project at
5000 Patrol Rd # 704, Mcclellan, CA 95652
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by McGuire Earth Works Inc. at
Commercial Construction Project by Tricorp Group 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Hartin and Hume Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Hartin and Hume Inc.
Typical days to payment not yet collected for Hartin and Hume Inc.