Menu

Hydroforce Cleaning Systems Payment and Project History

Review the 148 Hydroforce Cleaning Systems 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 Monitoring148 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

9%

36%

47%

Unprotected Projects

54%

60%

50%

Reported Slow Payment

23%

2%

1%

Projects With Liens

14%

2%

2%

Hydroforce Cleaning Systems Project and Payment History


Residential Construction Project at

6759 W 64th Pl Unit M22, Chicago, IL 60638

    Residential Construction Project at

    2710 W Thomas St, Chicago, IL 60622

      Residential Construction Project at

      1400 Burlington Ave, Lisle, IL 60532

        Residential Construction Project at

        2118 S 79TH ST, Milwaukee, WI 53219

          Residential Construction Project at

          W182S6521 Garnet Dr, Muskego, WI 53150

            Residential Construction Project at

            3018 Lavender Ln, Schererville, IN 46375

              Residential Construction Project at

              9841 S Albany Ave, Evergreen Park, IL 60805

                Residential Construction Project at

                6238 S Rhodes Ave, Chicago, IL 60637

                  Residential Construction Project at

                  2695 Colonial Dr, Elgin, IL 60124

                    Residential Construction Project at

                    10430 S Indiana Ave, Chicago, IL 60628

                      Residential Construction Project at

                      1260 W 103rd St, Chicago, IL 60643

                        Residential Construction Project at

                        5400 Walnut Ave Unit 101, Downers Grove, IL 60515

                          Commercial Construction Project at

                            Residential Construction Project at

                            107 6TH ST, Belleair Beach, FL 33786

                              Residential Construction Project at

                              525 Nathan Rd, University Park, IL 60484

                                Commercial Construction Project at

                                8933 Archer Ave, Willow Springs, IL 60480

                                  Residential Construction Project at

                                  7009 S Perry Ave, Chicago, IL 60621

                                    Residential Construction Project at

                                    560 Aberdeen Rd, Frankfort, IL 60423

                                      Residential Construction Project at

                                      801 Central Ave, Matteson, IL 60443

                                        Residential Construction Project at

                                        10153 S Calumet Ave, Chicago, IL 60628

                                          Residential Construction Project at

                                          946 W Belle Plaine Ave, Chicago, IL 60613

                                            Residential Construction Project at

                                            1745 W 18th Pl, Chicago, IL 60608

                                              Residential Construction Project at

                                              13955 STONEHENGE DR, Orland Park, IL 60462

                                                Commercial Construction Project at

                                                1223 W Farwell Ave Apt 1, Chicago, IL 60626

                                                  Residential Construction Project at

                                                  378 Paxton Ave, Calumet City, IL 60409

                                                    Waiting for payment from Hydroforce Cleaning Systems


                                                    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, 100% of projects in 2024 had no reported payment incidents.

                                                    2025 - 100%

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Hydroforce Cleaning Systems.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Hydroforce Cleaning Systems.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Hydroforce Cleaning Systems.