Menu

Hostetter & Son Construction Inc. Payment and Project History

Review the 27 Hostetter & Son 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 Monitoring27 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

37%

Unprotected Projects

100%

68%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

Hostetter & Son Construction Inc. Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 02/08/2024
  • First known event: 02/08/2024

State / County Construction Project at

500 N Main St, Monroe, NC 28112

    State / County Construction Project at

    • Last known event: 06/07/2023
    • First known event: 06/07/2023

    State / County Construction Project at

      Commercial Construction Project at

      • Last known event: 01/25/2023
      • First known event: 01/25/2023
      1 Active Lien 

      State / County Construction Project at

      3219 PARKWOOD SCHOOL RD, Monroe, NC 28112

        State / County Construction Project at

        • Last known event: 01/25/2023
        • First known event: 01/25/2023
        1 Active Lien 

        Construction Project by unknown general contractor at

        3335 Sam Newell Rd, Matthews, NC 28105

        • Last known event: 07/11/2022
        • First known event: 07/11/2022

        State / County Construction Project at

        3440 Reno Ave, Charlotte, NC 28216

        • Last known event: 04/06/2021
        • First known event: 04/06/2021

        Construction Project by unknown general contractor at

        2901 Smithfield Church Rd, Charlotte, NC 28210

        • Last known event: 05/29/2020
        • First known event: 05/29/2020

        State / County Construction Project at

          Commercial Construction Project at

          801 Neely Rd, Rock Hill, SC 29730

            State / County Construction Project at

            • Last known event: 05/01/2019
            • First known event: 05/01/2019

            Commercial Construction Project at

            801 Neely Rd, Rock Hill, SC 29730

              Commercial Construction Project at

              1520 Clanton Rd, Charlotte, NC 28208

                Waiting for payment from Hostetter & Son Construction Inc.


                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, 57% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 57%

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Usually 10% retainage in North Carolina. See typical retainage by State for Hostetter & Son Construction Inc..

                100% 10% retainage

                Payment Terms

                Typical contract pay terms not yet reported for Hostetter & Son Construction Inc..

                Days to Payment

                Typical days to payment not yet collected for Hostetter & Son Construction Inc..