Menu
HomeContractorsHercules IndustriesPayment and Project History

Hercules Industries Payment and Project History

Review the 323 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 Monitoring323 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

47%

47%

Unprotected Projects

0%

49%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

3%

3%

Hercules Industries Project and Payment History


Commercial Construction Project by Low Mountain Construction Inc at

Grandview Rd Unit 146-149, Tuba City, AZ 86045

    Commercial Construction Project by unknown general contractor at

    6950 Countryside Ave, Cheyenne, WY 82001

      Residential Construction Project by Deneuve Construction Services at

      1355 Cottonwood St, Broomfield, CO 80020

        Federal Construction Project by CORE Construction at

        6433 E Lincoln Dr, Paradise Valley, AZ 85253

          State / County Construction Project by CHASSE Building Team at

            State / County Construction Project by CORE Construction at

              Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at

              2915 Welton St, Denver, CO 80205

              • Last known event: 08/27/2025
              • First known event: 08/27/2025

              Residential Construction Project by The Weitz Company at

              3850 Blake St, Denver, CO 80205

                State / County Construction Project by ARCO/Murray National Construction Co. Inc. at

                8710 W Maryland Ave, Glendale, AZ 85305

                  Commercial Construction Project by CORE Construction at

                  9343 E Bahia Dr Ste 201, Scottsdale, AZ 85260

                    Commercial Construction Project by Js Waltz Construction at

                    650 E Tyler Mall, Tempe, AZ 85281

                      Commercial Construction Project by Low Mountain Construction Inc at

                      430 Osprey Drive, Page, AZ 86040

                        Commercial Construction Project by Home Depot Credit Services at

                        2846 s spectrum way, Gilbert, AZ 85295

                          Commercial Construction Project by Home Depot Credit Services at

                          5700 90, Sierra Vista, AZ 85635

                            State / County Construction Project by Alliance Construction Solutions at

                            901 N Navajo St, Denver, CO 80204

                            • Last known event: 08/29/2025
                            • First known event: 08/29/2025

                            Commercial Construction Project by Home Depot Credit Services at

                            n perryville rd & w glendale ave, Litchfield Park, AZ 85340

                              Commercial Construction Project by Core Construction Services Il at

                                Commercial Construction Project by CHASSE Building Team at

                                  Commercial Construction Project by Core Construction Services Il at

                                  851 S Forest Mall, Tempe, AZ 85281

                                    Commercial Construction Project by CHASSE Building Team at

                                      Waiting for payment from Hercules Industries


                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary


                                      Recent Payment Performance

                                      99% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 99%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2024 had no reported payment incidents.

                                      2025 - 99%

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for Hercules Industries.

                                      Payment Terms

                                      Typical contract pay terms not yet reported for Hercules Industries.

                                      Days to Payment

                                      Typical days to payment not yet collected for Hercules Industries.