Subcontractor
Review the 9 Hydro Dynamics Corporation 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
0%
35%
37%
Unprotected Projects
100%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
342 W MADISON AVE, St Louis, MO 63122
Commercial Construction Project by unknown general contractor at
2774 Joyceridge Dr, Chesterfield, MO 63017
Commercial Construction Project by unknown general contractor at
26 streamside ct, St Charles, MO 63303
Commercial Construction Project by unknown general contractor at
1 Fair Oaks Dr, Saint Louis, MO 63124
Commercial Construction Project by unknown general contractor at
5 Black Creek Ln, Saint Louis, MO 63124
Commercial Construction Project by unknown general contractor at
1537 Misty vly Ct, Wildwood, MO 63038
Commercial Construction Project by unknown general contractor at
30 Fordyce Ln, Saint Louis, MO 63124
Commercial Construction Project by unknown general contractor at
1137 N Price Rd, Saint Louis, MO 63132
Commercial Construction Project by unknown general contractor at
9211 Olive Blvd, Saint Louis, MO 63132
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
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 Hydro Dynamics Corporation.
Typical contract pay terms not yet reported for Hydro Dynamics Corporation.
Typical days to payment not yet collected for Hydro Dynamics Corporation.