General Contractor
Review the 12 HD Build LLC (MO) 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%
51%
41%
Unprotected Projects
100%
47%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
21449 LARK RD, Lebanon, MO 65536
Commercial Construction Project at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project at
415 Sweetgum Dr, Spokane, MO 65754
Commercial Construction Project at
29011 Farm Rd 1218, Eagle Rock, MO 65641
Commercial Construction Project at
131 E Church St, Ozark, MO 65721
Commercial Construction Project at
760 Dockhouse Ln, Galena, MO 65656
Commercial Construction Project at
179 Linden Dr, Rogersville, MO 65742
Commercial Construction Project at
250 Lakewood Dr, Hollister, MO 65672
Commercial Construction Project at
277 Mayden Ln, Branson, MO 65616
Commercial Construction Project at
820 Dockhouse Ln, Galena, MO 65656
Commercial Construction Project at
852 South Ave, Springfield, MO 65806
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for HD Build LLC (MO).
Typical contract pay terms not yet reported for HD Build LLC (MO).
Typical days to payment not yet collected for HD Build LLC (MO).