Subcontractor
Review the 6 Hise Contracting Solutions 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%
23%
37%
Unprotected Projects
0%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project by unknown general contractor at
1033 Walker Gray Ct, Opelika, AL 36801
Commercial Construction Project by unknown general contractor at
2490 S COLLEGE ST, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
807 Wrights Mill Rd, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
1972 SEQUOIA DR, Auburn, AL 36879
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hise Contracting Solutions.
Typical contract pay terms not yet reported for Hise Contracting Solutions.
Typical days to payment not yet collected for Hise Contracting Solutions.