General Contractor
Review the 35 HDC Construction Inc. 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%
41%
42%
Unprotected Projects
80%
54%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
920 E Ontario Blvd, Ontario, CA 91761
Commercial Construction Project at
18479 E McCabe Rd, Parker, AZ 85344
Commercial Construction Project at
14270 Ramona Ave, Chino, CA 91710
Commercial Construction Project at
860 Pacific Ave, Oxnard, CA 93030
Commercial Construction Project at
3991 Bandini Blvd, Vernon, CA 90058
Commercial Construction Project at
1350 E 223rd St, Carson, CA 90745
Commercial Construction Project at
1940 S Quaker Ridge Pl, Ontario, CA 91761
Commercial Construction Project at
711 Diaz Ave, Oxnard, CA 93030
Commercial Construction Project at
101 Arlington Blvd, Swedesboro, NJ 08085
Commercial Construction Project at
8560 Vineyard Ave, Rancho Cucamonga, CA 91730
Commercial Construction Project at
5110 E Jurupa St, Ontario, CA 91761
Commercial Construction Project at
700 Railroad Ave, Roebling, NJ 08554
Commercial Construction Project at
3715 S Ave 3 E, Yuma, AZ 85365
Commercial Construction Project at
32655 Camphora Rd, Soledad, CA 93960
Commercial Construction Project at
Commercial Construction Project by Lord Constructors at
Brooks St, Montclair, CA 91763
Commercial Construction Project at
5991 Bandini Blvd, Los Angeles, CA 90040
Commercial Construction Project at
14518 Santa Ana Ave, Fontana, CA 92337
Commercial Construction Project at
Commercial Construction Project at
5780 Soestern Ct, Chino, CA 91710
Commercial Construction Project at
32665 Camphora Gloria Rd, Soledad, CA 93960
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for HDC Construction Inc..
Typical contract pay terms not yet reported for HDC Construction Inc..
Typical days to payment not yet collected for HDC Construction Inc..