General Contractor
Review the 14 HCM Solutions 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
525 AVENIDA PICO, San Clemente, CA 92672
Commercial Construction Project at
Commercial Construction Project at
26921 Moulton Pkwy, Aliso Viejo, CA 92656
Commercial Construction Project at
34242 Doheny Park Rd, Capistrano Beach, CA 92624
Commercial Construction Project at
1270 E Grand Blvd, Corona, CA 92879
Commercial Construction Project at
18681 Van Buren Blvd, Riverside, CA 92508
Commercial Construction Project at
8122 Masi Dr, Rancho Cucamonga, CA 91730
Commercial Construction Project at
40430 CALIFORNIA OAKS ROAD, Murrieta, CA 92562
Commercial Construction Project at
24043 Hawthorne Blvd, Torrance, CA 90505
Commercial Construction Project at
13401 Whittier Blvd, Whittier, CA 90605
Commercial Construction Project at
1700 Artesia Blvd, Redondo Beach, CA 90278
Commercial Construction Project at
5380 Sepulveda Blvd, Culver City, CA 90230
Commercial Construction Project at
2029 S Sepulveda Blvd, Los Angeles, CA 90025
Commercial Construction Project at
9014 National Blvd, Los Angeles, CA 90034
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for HCM Solutions.
Typical contract pay terms not yet reported for HCM Solutions.
Typical days to payment not yet collected for HCM Solutions.