Menu

Hyper Networks Inc. Job history

Hyper Networks Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Hyper Networks Inc. had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

69%

63%

Unprotected Projects

100%

31%

34%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

2%

Hyper Networks Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

2209 Dominion St, Durham, NC 27704

    Commercial Construction Project by unknown general contractor at

    205 S Rogers Ln, Raleigh, NC 27610

    • Last known event: 04/28/2025
    • First known event: 04/28/2025

    Commercial Construction Project by unknown general contractor at

    6350 Terra Verde Dr, Raleigh, NC 27609

    • Last known event: 11/14/2024
    • First known event: 11/14/2024

    Commercial Construction Project by unknown general contractor at

    111 hanover pl, Cary, NC 27511

      Commercial Construction Project by unknown general contractor at

      12249 Nations Ford Rd, Pineville, NC 28134

        Commercial Construction Project by unknown general contractor at

        4500 WESTERN BLVD, Raleigh, NC 27606

          Commercial Construction Project by unknown general contractor at

          801 Hillsborough St, Raleigh, NC 27603

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              Glenwood, Raleigh, NC 27601

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    Eden Park Dr, Raleigh, NC 27613

                      Commercial Construction Project by unknown general contractor at

                      1238 New Bern Ave, Raleigh, NC 27610

                        Commercial Construction Project by unknown general contractor at

                        1014 Gorman St, Raleigh, NC 27606

                          Commercial Construction Project by unknown general contractor at

                          Durham, Durham, NC 27701

                            Commercial Construction Project by unknown general contractor at

                            Glenwood Wake, Raleigh, NC 27612

                              Commercial Construction Project by unknown general contractor at

                              Wake, Raleigh, NC 27608

                                Commercial Construction Project by unknown general contractor at

                                Eden Park Dr Wake, Raleigh, NC 27613

                                  Commercial Construction Project by unknown general contractor at

                                  1238 New Bern Ave, Raleigh, NC 27610

                                    Commercial Construction Project by unknown general contractor at

                                    1014 Gorman St, Raleigh, NC 27606

                                      State / County Construction Project by unknown general contractor at

                                      215 E Morgan St, Durham, NC 27701

                                      • Last known event: 03/25/2021
                                      • First known event: 03/25/2021

                                      Waiting for payment from Hyper Networks Inc.


                                      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%