Menu
HomeContractorsHershel ConstructionPayment and Project History

Hershel Construction Payment and Project History

Review the 22 Hershel Construction 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 Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Hershel Construction Project and Payment History


Construction Project by unknown general contractor at

801 S Grand Ave Ste 1150, Los Angeles, CA 90017

  • Last known event: 09/28/2023
  • First known event: 09/28/2023

Construction Project at

9824 Vidor Dr, Los Angeles, CA 90035

    Construction Project by unknown general contractor at

    1706 Maple Ave, Los Angeles, CA 90015

    • Last known event: 01/10/2023
    • First known event: 01/10/2023

    Construction Project by unknown general contractor at

    • Last known event: 08/02/2022
    • First known event: 08/02/2022
    • Last known event: 09/03/2020
    • First known event: 09/03/2020
    1 Active Lien 

    Commercial Construction Project at

    PO Box 251677, Los Angeles, CA 90025

      Commercial Construction Project at

      1216 1216 1/2 arizona ave, Santa Monica, CA 90403

        Commercial Construction Project at

        9842 Vidor Dr, Los Angeles, CA 90035

          Commercial Construction Project at

          9806 Vidor Dr, Los Angeles, CA 90035

          • Last known event: 10/20/2021
          • First known event: 10/20/2021

          Residential Construction Project at

          1143 Glenville Dr, Los Angeles, CA 90035

          • Last known event: 01/25/2021
          • First known event: 01/25/2021
          • Last known event: 07/30/2021
          • First known event: 05/19/2021
          3 Active Liens 
          • Last known event: 07/30/2021
          • First known event: 07/30/2021
          1 Active Lien 

          Construction Project at

          8664 S Bedford St, Los Angeles, CA 90035

          • Last known event: 05/21/2021
          • First known event: 05/21/2021
          1 Active Lien 

          Construction Project by M Group Enterprise at

          • Last known event: 05/19/2021
          • First known event: 05/19/2021
          1 Active Lien 

          Construction Project by unknown general contractor at

          600 N La Brea Ave, Los Angeles, CA 90036

          • Last known event: 06/08/2020
          • First known event: 06/08/2020

          Waiting for payment from Hershel Construction


          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

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2023 - 100%

          2022 - 100%

          2021 - 11%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Hershel Construction.

          Payment Terms

          Typical contract pay terms not yet reported for Hershel Construction.

          Days to Payment

          Typical days to payment not yet collected for Hershel Construction.