Hyper Networks Inc. Job history
Hyper Networks Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
67%
49%
Unprotected Projects
0%
33%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
Hyper Networks Inc. Project and Payment History
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%