General Contractor
Review the 5 Hillstar Construction 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
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project at
5146 N Rockland Ave, Los Angeles, CA 90041
Construction Project at
20107 W Haynes St, Los Angeles, CA 91306
Construction Project at
22929 W Arminta St, Canoga Park, CA 91304
Construction Project at
7210 N Caldus Ave, Los Angeles, CA 91406
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Hillstar Construction Inc..
Typical contract pay terms not yet reported for Hillstar Construction Inc..
Typical days to payment not yet collected for Hillstar Construction Inc..