Subcontractor
Review the 601 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%
36%
37%
Unprotected Projects
38%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
62%
6%
5%
State / County Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Walgreens at
2600 Mowry Ave, Fremont, CA 94538
Construction Project by SummerHill Homes Company at
3554 La Rambla Ave 1102, Santa Clara, CA 95051
Construction Project by unknown general contractor at
2000 Main St Ste 100, Irvine, CA 92614
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
345 Swift Ave, South San Francisco, CA 94080
Commercial Construction Project by Rosendin Electric at
Construction Project by Lusardi Construction Company at
1175 E Pescadero Ave fka 1305 E Pescadero Ave, Tracy, CA 95304
Construction Project by Prime Contracting at
6000 Sepulveda Blvd Ste 1680, Culver City, CA 90230
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
431 N Brand Blvd, Glendale, CA 91203
Construction Project by Essey Construction Company, Inc. at
1522-1538 north cassil place, Los Angeles, CA 90028
Construction Project by Unispace at
120 Broadway Fl 4, Santa Monica, CA 90401
Construction Project by unknown general contractor at
10700 Wilshire Blvd, Los Angeles, CA 90024
Construction Project by unknown general contractor at
315 pittman rd, Fairfield, CA 94534
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Federal Construction Project by WG Construction Inc. at
289-308 MIRAMAR WAY, San Diego, CA 92145
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 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..