Material Supplier
Review the 6 HC Supply 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
2461 Metrocentre Blvd E, West Palm Beach, FL 33407
Commercial Construction Project by unknown general contractor at
300 Westpark Dr, Peachtree City, GA 30269
Commercial Construction Project by Platinum Construction Group (KS) at
Commercial Construction Project by Idc Construction LLC 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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for HC Supply .
Typical contract pay terms not yet reported for HC Supply .
Typical days to payment not yet collected for HC Supply .