General Contractor
Review the 20 HCM Buildings 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%
32%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1926 Ryder Dr, Baton Rouge, LA 70808
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10011 Main st, Baker, LA 70714
Commercial Construction Project at
10431 Mammoth Ave, Baton Rouge, LA 70814
Commercial Construction Project at
La-48, Norco, LA 70079
Commercial Construction Project at
3217 Holly St, Zachary, LA 70791
Commercial Construction Project at
310 Gulf States rd, Baton Rouge, LA 70801
Commercial Construction Project at
7012 State Rte 1, Addis, LA 70710
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project 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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for HCM Buildings.
Typical contract pay terms not yet reported for HCM Buildings.
Typical days to payment not yet collected for HCM Buildings.