Hardy Window Company has worked on 105 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hardy Window Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
59%
Unprotected Projects
94%
36%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
5%
6%
Commercial Construction Project by Paragon Construction Co. at
Commercial Construction Project by Portrait Construction at
Construction Project by unknown general contractor at
1336 Las Canoas Rd, Pacific Palisades, CA 90272
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
1917-2005 1 /2 w 3rd st, Los Angeles, CA 90057
Commercial Construction Project by Hanover R.S. Construction, LLC at
1855 Rollins Rd, Burlingame, CA 94010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Residential at
Federal Construction Project by Build Group, Inc. at
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
1820 E G St, Ontario, CA 91764
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2290 CHECKERS DR, San Jose, CA 95133
Construction Project by KCS West at
Commercial Construction Project by Wilshire Construction LP at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by Western National Contractors at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by F. Roberts Construction Inc. at
Commercial Construction Project by Econ Construction at
Commercial Construction Project by Layton Construction Co. at
191 State Hwy 264, Ganado, AZ 86505
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by Snyder Langston 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%