Subcontractor
Review the 7 H&M Construction Solutions 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by GLR Inc at
2300 HIGHWAY 150, Oak Ridge, NC 02731
Commercial Construction Project by unknown general contractor at
Charlotte View Dr, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by H&M Company, Inc. at
Taco Bell Mocksville, Mocksville, NC 27028
Commercial Construction Project by unknown general contractor at
Lakewood Assisted Living, Columbia, SC 29223
Commercial Construction Project by unknown general contractor at
471 US Hwy 378, Lexington, SC 29072
Commercial Construction Project by M. B. Kahn Construction at
324 Cromer Rd, Lexington, SC 29073
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.
Typical retainage not yet submitted for H&M Construction Solutions.
Typical contract pay terms not yet reported for H&M Construction Solutions.
Typical days to payment not yet collected for H&M Construction Solutions.