Hudson Granite & Marble Inc. has worked on 91 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hudson Granite & Marble Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
70%
Unprotected Projects
87%
28%
27%
Reported Slow Payment
0%
0%
0%
Projects With Liens
13%
6%
3%
Commercial Construction Project by RC Pacific Inc at
Commercial Construction Project by unknown general contractor at
1601 Stockdale Hwy, Bakersfield, CA 93314
Commercial Construction Project by RC Pacific Inc at
77 S Parsons Ave, Merced, CA 95341
Commercial Construction Project by S.C. Anderson Inc. at
920 VAN DORSTEN AVE, Corcoran, CA 93212
Commercial Construction Project by West Coast Community Builders at
Construction Project by unknown general contractor at
925 TOMBOY CT, Shafter, CA 93263
Commercial Construction Project by K6 Construction Inc. at
Commercial Construction Project by unknown general contractor at
6675 Ming Ave, Bakersfield, CA 93309
Commercial Construction Project by RYMAC General Contracting Inc. at
Commercial Construction Project by Ernie Lancaster Construction at
2080 Campbell Ave, Livingston, CA 95334
Commercial Construction Project by Wattenbarger Wells Construction Inc dba WWCI at
Commercial Construction Project by RC Pacific Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RC Pacific Inc at
Construction Project by unknown general contractor at
10th & fresno, Fowler, CA 93625
Commercial Construction Project by Intertex General Contractors Inc. at
Commercial Construction Project by TruEdge Builds at
Commercial Construction Project by Pyramid Construction (Bakersfield,CA) at
4101 Empire Dr, Bakersfield, CA 93309
Commercial Construction Project by unknown general contractor at
2500 gosford rd, Bakersfield, CA 93309
Commercial Construction Project by KZ Companies at
Commercial Construction Project by Diede Construction Inc at
Commercial Construction Project by Storie and Severson Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wallace & Smith at
Commercial Construction Project by Buffalo Construction 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.
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%