Menu
HomeContractorsHCL Mechanical ServicesPayment and Project History

HCL Mechanical Services Payment and Project History

Review the 331 HCL Mechanical Services 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 Monitoring331 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

54%

52%

53%

Reported Slow Payment

28%

7%

2%

Projects With Liens

18%

4%

4%

HCL Mechanical Services Project and Payment History


Commercial Construction Project by US Builders at

1802 Binz St, Houston, TX 77004

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by Austin Commercial LP at

        9104 Pinecroft Dr, Shenandoah, TX 77380

        • Last known event: 10/22/2024
        • First known event: 04/23/2024

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          2929 Woodland Park Dr, Houston, TX 77082

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              8760 Clay Rd, Houston, TX 77080

                Commercial Construction Project by Endurance Builders at

                27700 Northwest Fwy Ste 360, Cypress, TX 77433

                  • Last known event: 03/18/2021
                  • First known event: 08/14/2020

                  Commercial Construction Project by Endurance Builders at

                    Commercial Construction Project by Austin Commercial LP at

                    28471 INTERSTATE 45 N, Shenandoah, TX 77380

                    • Last known event: 08/22/2024
                    • First known event: 08/22/2024

                    Commercial Construction Project by Austin Commercial LP at

                    6877 Wynnwood Ln, Houston, TX 77008

                    • Last known event: 08/15/2024
                    • First known event: 08/15/2024

                    Commercial Construction Project by The Trevino Group Inc at

                    6445 MAIN ST, Houston, TX 77030

                      Commercial Construction Project by Linbeck at

                        Commercial Construction Project by The Trevino Group Inc at

                        6450 Clara Rd Ste 190, Houston, TX 77041

                          Commercial Construction Project by Endurance Builders at

                          929 Gessner Rd Ste 2600, Houston, TX 77024

                            Commercial Construction Project by The Trevino Group Inc at

                            18200 Tomball Parkway, Houston, TX 77070

                              Commercial Construction Project by unknown general contractor at

                              305 Almeda Genoa Rd, Houston, TX 77047

                                • Last known event: 06/14/2021
                                • First known event: 06/15/2020

                                Commercial Construction Project by unknown general contractor at

                                7115 Clarewood Dr, Houston, TX 77036

                                  Construction Project by unknown general contractor at

                                  1917 Ashland St # 158, Houston, TX 77008

                                    Commercial Construction Project by Endurance Builders at

                                    • Last known event: 04/10/2024
                                    • First known event: 04/10/2024

                                    Waiting for payment from HCL Mechanical Services


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    94% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 94%

                                    Payment Performance Over the Years

                                    According to available information, 92% of projects in 2023 had no reported payment incidents.

                                    2024 - 93%

                                    2023 - 92%

                                    2022 - 88%

                                    2021 - 79%

                                    Typical Contract Terms


                                    Retainage

                                    Usually 5% retainage in Texas. See typical retainage by State for HCL Mechanical Services.

                                    70% 5% retainage

                                    30% 10% retainage

                                    Payment Terms

                                    Typical contract pay terms not yet reported for HCL Mechanical Services.

                                    Days to Payment

                                    Typical days to payment not yet collected for HCL Mechanical Services.

                                    Read testimonials about HCL Mechanical Services


                                    OVERALL GOOD

                                    4 years ago
                                    See all testimonials