General Contractor
Review the 65 H&M Builders 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
2400 W Okeechobee Rd, Hialeah, FL 33010
Commercial Construction Project by Schmid Construction (FL) at
Commercial Construction Project at
501505 NW 1 AVE, Hallandale Beach, FL 33009
State / County Construction Project at
5050 SW 116th Ave, Cooper City, FL 33330
Commercial Construction Project at
7780 Griffin Rd, Fort Lauderdale, FL 33314
Commercial Construction Project by Woodland Tilt-Up at
Commercial Construction Project by Guefen Development Partners at
Construction Project at
9450 Collins Ave, Surfside, FL 33154
Residential Construction Project at
238 S Island Dr, Golden Beach, FL 33160
Commercial Construction Project by Woodland Tilt-Up at
Construction Project by unknown general contractor at
9640 9660 Stirling Rd, Cooper City, FL 33024
Construction Project by unknown general contractor at
9600 Stirling Rd, Hollywood, FL 33024
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
ne 7th st & n federal highway, Hallandale Beach, FL 33009
Construction Project at
19790 West Dixie Highway, Aventura, FL 33180
Commercial Construction Project at
3550 Belvedere Rd, West Palm Beach, FL 33406
Construction Project by Glass Doors & Windows at
State / County Construction Project by Lead Engineering Contractors LLC at
Construction Project at
stirling road & nw 97 avenue, Cooper City, FL 33024
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3550 Belvedere Rd, West Palm Beach, FL 33406
Commercial Construction Project at
2501 PALM AVE, Miramar, FL 33025
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%
Typical retainage not yet submitted for H&M Builders.
Typical contract pay terms not yet reported for H&M Builders.
Typical days to payment not yet collected for H&M Builders.