Menu
HomeContractorsHilo ErectorsPayment and Project History

Hilo Erectors Payment and Project History

Review the 88 Hilo Erectors 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 Monitoring88 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

47%

Unprotected Projects

100%

50%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

Hilo Erectors Project and Payment History


Commercial Construction Project by Johnson & Sampson Construction at

3998 Delmar Ave, Rocklin, CA 95677

  • Last known event: 09/25/2025
  • First known event: 09/25/2025

Commercial Construction Project by unknown general contractor at

2150 Commerce Dr, San Jose, CA 95131

    Construction Project by unknown general contractor at

    10860 Beitzel Rd, Elk Grove, CA 95624

    • Last known event: 11/20/2024
    • First known event: 02/23/2024

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Faysal Construction at

      3008 FELIX ST, Fowler, CA 93625

      • Last known event: 06/04/2024
      • First known event: 06/04/2024

      Construction Project by unknown general contractor at

      3036 N Felix St, Fowler, CA 93625

      • Last known event: 02/22/2024
      • First known event: 02/22/2024

      Commercial Construction Project by unknown general contractor at

      7420 Sheldon Rd, Elk Grove, CA 95758

        Construction Project by unknown general contractor at

        805 Elliott Rd, Paradise, CA 95969

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            18550 De Paul Dr, Morgan Hill, CA 95037

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  bioletti way & la rue rd, Davis, CA 95616

                    Commercial Construction Project by unknown general contractor at

                    Corner Of 20th And F St, Sacramento, CA 95811

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        1894 Pacific Ave, Rio Oso, CA 95674

                          Commercial Construction Project by unknown general contractor at

                          530 Bercut Dr Ste G, Sacramento, CA 95811

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                455 N Canyon Pkwy, Livermore, CA 94551

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        3650 clubhouse dr, Folsom, CA 95630

                                          Commercial Construction Project by unknown general contractor at

                                            Waiting for payment from Hilo Erectors


                                            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 2024 had no reported payment incidents.

                                            2025 - 100%

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Hilo Erectors.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Hilo Erectors.

                                            Days to Payment

                                            Typical days to payment not yet collected for Hilo Erectors.