General Contractor
Review the 204 HMC Construction 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
19330 Hawthorne Blvd, Torrance, CA 90503
Commercial Construction Project at
Construction Project by unknown general contractor at
1721 Ventura Blvd, Oxnard, CA 93036
Construction Project by unknown general contractor at
2799 E Bidwell St, Folsom, CA 95630
State / County Construction Project by Advanced Acoustic Contractors Inc. at
Commercial Construction Project at
1050 Los Vallecitos Blvd 9069, San Marcos, CA 92069
Commercial Construction Project at
Construction Project by unknown general contractor at
401 N 1st St, Burbank, CA 91502
Commercial Construction Project at
Commercial Construction Project at
4175 Inland Empire Blvd, Ontario, CA 91764
Construction Project by unknown general contractor at
Commercial Construction Project by Advanced Acoustic Contractors Inc. at
24001-24011 El Toro Road, Laguna Hills, CA 92653
Commercial Construction Project by A.R. Mays Construction at
20078 S Ellsworth Rd, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
13177 S Lone Peak Pkwy, Draper, UT 84020
Commercial Construction Project at
Commercial Construction Project by KCB Builders, Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project at
4060 RIVERDALE RD, Ogden, UT 84405
Commercial Construction Project at
Commercial Construction Project at
1501 W Violet St, Colton, CA 92324
Commercial Construction Project at
Commercial Construction Project at
109 N 37th Ave, Phoenix, AZ 85009
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%
Usually 10% retainage in California. See typical retainage by State for HMC Construction.
100% 10% retainage
Others typically said they were paid when paid from HMC Construction. See what were common payment terms.
71% Pay when paid
29% Paid on invoice
HMC Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
I had an excellent experience overall. The payment process, work efficiency, and company policies were all very satisfying.