General Contractor
Review the 12 CM Hazard Control 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
9512 HILLHAVEN AVE, Los Angeles, CA 91042
Commercial Construction Project at
Spoleto, Spoleto, CA
Commercial Construction Project at
932 S Catclaw Ln, Benson, AZ 85602
Commercial Construction Project at
550 Spoleto Dr, Pacific, PA 98047
Commercial Construction Project at
1590 S Flores Ln J 6, Benson, AZ 85602
Commercial Construction Project at
3233 W Londo Ln, Benson, AZ 85602
Commercial Construction Project at
863 W Coffee Dr, Benson, AZ 85602
Commercial Construction Project at
933 S Quail Rdg, Benson, AZ 85602
Commercial Construction Project at
9626 S Y LIGHTNING RANCH, Herford, AZ 85615
Commercial Construction Project at
301 Mount Holyoke Ave, Pacific Palisades, CA 90272
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for CM Hazard Control.
Typical contract pay terms not yet reported for CM Hazard Control.
Typical days to payment not yet collected for CM Hazard Control.