General Contractor
Review the 61 HCB Commercial 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%
38%
42%
Unprotected Projects
89%
52%
53%
Reported Slow Payment
11%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Fort Construction at
5401 Birchman Ave, Fort Worth, TX 76107
Commercial Construction Project by Fort Construction at
3824 Benbrook Hwy, Fort Worth, TX 76116
Residential Construction Project at
175 County Rd 3594, Paradise, TX 76073
Commercial Construction Project at
191 W Main St, Lewisville, TX 75057
Commercial Construction Project by Fort Construction at
455 BRYAN AVE, Fort Worth, TX 76104
Commercial Construction Project by Fort Construction at
Commercial Construction Project by Fort Construction at
721 CHISOLM TRL, Keller, TX 76248
Commercial Construction Project by Fort Construction at
1680 Edmonds Ln, Lewisville, TX 75067
Commercial Construction Project by Fort Construction at
Commercial Construction Project by Fort Construction at
1700 W BRUTO RD, Balch Springs, TX 75180
Commercial Construction Project by Diesel Design Build at
12150 N Medical Pkwy, Dallas, TX 75234
Commercial Construction Project at
7274 W Elm St, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project by Golden Sands General Contractors at
State / County Construction Project at
Commercial Construction Project by Aerofirma Corp at
Commercial Construction Project by McRight-Smith Construction at
Commercial Construction Project by McRight-Smith Construction at
Commercial Construction Project by Aerofirma Corp at
State / County Construction Project by McRight-Smith Construction at
Commercial Construction Project by Wier Enterprises at
Construction Project by Crossland Construction Company at
2000 Coleman, Prosper, TX 75078
State / County Construction Project by Muckleroy & Falls at
Commercial Construction Project by McRight-Smith Construction at
Commercial Construction Project by Links Construction 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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 40%
2022 - 33%
2021 - 47%
Typical retainage not yet submitted for HCB Commercial.
Typical contract pay terms not yet reported for HCB Commercial.
Typical days to payment not yet collected for HCB Commercial.