Menu
HomeContractorsHCM ConstructionPayment and Project History

HCM Construction Payment and Project History

Review the 11 HCM Construction 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

HCM Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

1100 W 5th St, Fort Worth, TX 76102

  • Last known event: 12/15/2021
  • First known event: 10/15/2021

Commercial Construction Project by unknown general contractor at

  • Last known event: 08/17/2020
  • First known event: 08/17/2020

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    721 Hebron Pkwy, Lewisville, TX 75057

    • Last known event: 02/12/2021
    • First known event: 02/12/2021

    Commercial Construction Project by unknown general contractor at

    380 TX 121, Lewisville, TX 75057

      Commercial Construction Project by unknown general contractor at

      6104 Cedar Sage Trail, Argyle, TX 76226

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          • Last known event: 09/15/2020
          • First known event: 09/15/2020

          Commercial Construction Project by unknown general contractor at

          3800 COUNTY ROAD 94, Manvel, TX 77578

            Waiting for payment from HCM Construction


            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

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2023.

            2021 - 0%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for HCM Construction.

            Payment Terms

            Typical contract pay terms not yet reported for HCM Construction.

            Days to Payment

            Typical days to payment not yet collected for HCM Construction.