General Contractor
Review the 67 HHI Corporation 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%
24%
37%
Unprotected Projects
76%
71%
56%
Reported Slow Payment
24%
2%
2%
Projects With Liens
0%
3%
5%
Federal Construction Project at
9730 3rd Dr W, Universal City, TX 78148
Federal Construction Project at
18841 CRESTED BUTTE AVE BLD 841, Aurora, CO 80011
Federal Construction Project at
6058 Aspen Ave, Hill Afb, UT 84056
Commercial Construction Project at
8419 SKYRAIDER LANE, Colorado Springs, CO 80913
Residential Construction Project at
Federal Construction Project at
1120 Eagle Dr, Jbsa Lackland, TX 78236
Commercial Construction Project at
Hafb, Clearfield, UT 84015
Commercial Construction Project at
1120 Eagle Dr Unit 147, Jbsa Lackland, TX 78236
Federal Construction Project at
862 RANDOLPH, Afb, TX 78150
Federal Construction Project at
KEESLER AVE BLDG 10055, San Antonio, TX 78236
Federal Construction Project at
FORBES AVE, San Antonio, TX 78227
Federal Construction Project at
spad st & n 143rd dr, Santa, AZ 83866
Commercial Construction Project at
11420 HARMON DR BLDG 862, Randolph Air Force Base, TX 78150
Commercial Construction Project at
1550 Wurtsmith St, Jbsa Lackland, TX 78236
Construction Project by unknown general contractor at
660 S Main St Ste 120, Logan, UT 84321
Commercial Construction Project at
2762 COMMERCE WAY, Ogden, UT 84401
Commercial Construction Project at
1250 Arnold Cir, Jbsa Lackland, TX 78236
Commercial Construction Project at
Commercial Construction Project at
972 N CHURCHILL DR, Salt Lake City, UT 84103
Commercial Construction Project at
3850 Dixon Pkwy, Ogden, UT 84408
Federal Construction Project at
1250 Arnold Cir Bldg 10055, Jbsa Lackland, TX 78236
Commercial Construction Project at
18410 E DEVIL'S THUMB AVE, Aurora, CO 80011
Commercial Construction Project at
7823 Bad Toelz Rd Bldg 7484, Colorado Springs, CO 80913
Commercial Construction Project at
29 371935 98 682027 San Antonio San Antonio TX 78227, San Antonio, TX -98.682027
Commercial Construction Project 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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 82%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for HHI Corporation.
Typical contract pay terms not yet reported for HHI Corporation.
Typical days to payment not yet collected for HHI Corporation.