Material or Equipment Supplier
Review the 228 Hercules Industries 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
100%
45%
45%
Unprotected Projects
0%
52%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by KIER Construction at
1122 Washington St S, Twin Falls, ID 83301
Commercial Construction Project by unknown general contractor at
9738 N Queensburg Ct, Denver, CO 80249
Commercial Construction Project by Integrity Building Corporation at
Commercial Construction Project by unknown general contractor at
10760 Crossfield St, Parker, CO 80134
Commercial Construction Project by CORE Construction at
21942 E Riggs Rd, Queen Creek, AZ 85142
Commercial Construction Project by Gcon Inc at
Commercial Construction Project by CORE Construction at
Federal Construction Project by Home Depot Credit Services at
Highway 264 Mile Post 388, Polacca, AZ 86042
Other Construction Project by CORE Construction at
6420 W MYRTLE AVE, Glendale, AZ 85301
Commercial Construction Project by Low Mountain Construction Inc at
9414 N 25th Ave, Phoenix, AZ 85021
Commercial Construction Project by CORE Construction at
Commercial Construction Project by unknown general contractor at
322 And 355 Riverview Way, Steamboat Springs, CO 80487
Commercial Construction Project by Integrity Building Corporation at
Commercial Construction Project by Sharp Construction (AZ) at
Commercial Construction Project by Dukes Construction at
14160 W Yuma Rd, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
1717 n washington st, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
4690 N Florence St, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
13700 N Dysart Rd, Surprise, AZ 85379
Commercial Construction Project by unknown general contractor at
3300 W 31st St, Pueblo, CO 81008
Commercial Construction Project by CORE Construction at
State / County Construction Project by J. E. Dunn Construction Group at
Residential Construction Project by IDM Builds AZ LLC at
31700 N 29th Ave, Phoenix, AZ 85085
State / County Construction Project by Home Depot Credit Services at
Federal Construction Project by Home Depot Credit Services at
52110 Arizona St, Sierra Vista, AZ 85613
State / County Construction Project by Pcg Construction 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%
Typical retainage not yet submitted for Hercules Industries.
Typical contract pay terms not yet reported for Hercules Industries.
Typical days to payment not yet collected for Hercules Industries.