Subcontractor
Review the 709 HCI Systems 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%
45%
47%
Unprotected Projects
75%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
4%
3%
Commercial Construction Project by Premier Design + Build Group (CA) at
200 E 7th St, Hanford, CA 93230
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
118 124 N 15TH STREET, San Jose, CA 95112
Commercial Construction Project by Gray West Construction, Inc. at
300 E Colorado Blvd Ste 153, Pasadena, CA 91101
Commercial Construction Project by Ironcore Construction LLC at
8335 Tarak Dr, Elk Grove, CA 95757
Construction Project by unknown general contractor at
601 N Ross St Fl 1, Santa Ana, CA 92701
Commercial Construction Project by unknown general contractor at
225 W Hillcrest Dr Ste 201, Thousand Oaks, CA 91360
Commercial Construction Project by MATT Construction Corporation (CA) at
4141 N Whitsett Ave, Studio City, CA 91604
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by McCarthy Building Companies at
900 University Ave, Riverside, CA 92521
Commercial Construction Project by SBI Builders Inc. at
7 S Linden Ave, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
123 Main St, Westlake, OH 44145
Construction Project by unknown general contractor at
Construction Project by Esplanade Builders Inc at
2050 W 190th St Ste 100, Torrance, CA 90504
Construction Project by Kunzik & Sara Construction at
Commercial Construction Project by ETC Building & Design Inc at
Commercial Construction Project by Clayco Inc. at
Construction Project by Howard CDM at
3716 N Eagle Rock Blvd, Los Angeles, CA 90065
Construction Project by Anton Building Company at
40920 Los Alamos Rd, Murrieta, CA 92562
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2428 Santa Monica Blvd Ste 308, Santa Monica, CA 90404
Construction Project by unknown general contractor at
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by Worksmart Design Company at
123 S Marengo Ave, Pasadena, CA 91101
Commercial Construction Project by Gray West Construction, Inc. at
1 Mills Cir Ste 324, Ontario, CA 91764
Commercial Construction Project by Rosendin Electric 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 - 99%
2022 - 100%
Typical retainage not yet submitted for HCI Systems Inc..
Others typically said they were paid on invoice from HCI Systems Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for HCI Systems Inc..