Subcontractor
Review the 24 HC Nationwide LLC 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%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
26800 Richmond Rd, Bedford, OH 44146
Commercial Construction Project by Independence Construction, LLC (OH) at
8093 Darrow Rd, Twinsburg, OH 44087
Construction Project by unknown general contractor at
29201 Aurora Rd, Solon, OH 44139
Commercial Construction Project by unknown general contractor at
4922 E 49th St, Cleveland, OH 44125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Miles Rd, Bedford Heights, OH 44128
Construction Project by unknown general contractor at
18400 Royalton Rd, Strongsville, OH 44136
Construction Project by unknown general contractor at
980 Jaycox Rd, Avon, OH 44011
Commercial Construction Project by Bridgestone Retail Operations LLC at
Commercial Construction Project by unknown general contractor at
18030 Bagley Rd, Cleveland, OH 44130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23103 Miles Rd Ste D, Cleveland, OH 44128
Construction Project by unknown general contractor at
3666 Carnegie Ave, Cleveland, OH 44115
Residential Construction Project by Kentuckiana General Construction at
, , AL
Residential Construction Project by unknown general contractor at
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 HC Nationwide LLC.
Typical contract pay terms not yet reported for HC Nationwide LLC.
Typical days to payment not yet collected for HC Nationwide LLC.