General Contractor
Review the 6197 HITT Contracting 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
8%
33%
47%
Unprotected Projects
87%
64%
49%
Reported Slow Payment
3%
2%
1%
Projects With Liens
2%
1%
3%
Commercial Construction Project at
2525 W Loop S, Houston, TX 77027
Commercial Construction Project at
Commercial Construction Project at
6200 76th Ave SW # 0300, Fairfax, IA 52228
Commercial Construction Project at
1545 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
222 N Pacific Coast Hwy, Hermosa Beach, CA 90254
Commercial Construction Project at
7200 Kit Creek Rd, Morrisville, NC 27560
Commercial Construction Project by Rosendin Electric at
1700 Pine St, San Francisco, CA 94109
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
11233 Shadow Crk # 450, Pearland, TX 77584
Construction Project by unknown general contractor at
600 N Shepherd Dr Ste 550, Houston, TX 77007
Construction Project by unknown general contractor at
9920 Fayetteville Rd, Fuquay Varina, NC 27526
Commercial Construction Project by Rosendin Electric at
4705 NE 30th Ave, Hillsboro, OR 97124
Commercial Construction Project at
Commercial Construction Project at
4206 Scioto Darby Creek Rd, Hilliard, OH 43026
Commercial Construction Project at
167 Tyrone Rd Bldg 600, Fayetteville, GA 30214
Commercial Construction Project at
150 Westpark Way Ste 120, Euless, TX 76040
Commercial Construction Project at
1435 W Highway 54, Fayetteville, GA 30214
Commercial Construction Project at
6311 Longhorn Dr, Irving, TX 75063
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4202 Scioto Darby Creek Rd, Hilliard, OH 43026
Commercial Construction Project at
501 Blythewood Rd, Blythewood, SC 29016
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 95%
2023 - 92%
2022 - 95%
Usually 10% retainage in Virginia. See typical retainage by State for HITT Contracting Inc..
27% No Retainage
73% 10% retainage
Others typically said they were paid on invoice from HITT Contracting Inc.. See what were common payment terms.
17% Pay if paid
33% Pay when paid
50% Paid on invoice
HITT Contracting Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days