Subcontractor
Review the 28 HWI Custom Interiors 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%
24%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
5%
Commercial Construction Project by unknown general contractor at
19295 Grant Ave, Elkhorn, NE 68022
Commercial Construction Project by unknown general contractor at
9110 W Dodge Rd, Omaha, NE 68114
Commercial Construction Project by unknown general contractor at
13906 F St, Omaha, NE 68137
Commercial Construction Project by Olsson & Associates at
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thermal Services at
Commercial Construction Project by Tradesmen International at
Commercial Construction Project by Continental Fire Sprinkler Company at
Commercial Construction Project by Thermal Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for HWI Custom Interiors.
Typical contract pay terms not yet reported for HWI Custom Interiors.
Typical days to payment not yet collected for HWI Custom Interiors.