General Contractor
Review the 25 HDC Development Companies 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%
48%
41%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
18109 W 112th St, Olathe, KS 66061
Construction Project by unknown general contractor at
107 W Main Ave Ste 175, Bismarck, ND 58501
Construction Project by unknown general contractor at
3003 32nd Ave S, Fargo, ND 58103
Construction Project by unknown general contractor at
107 W Main Ave Ste 100, Bismarck, ND 58501
Construction Project by unknown general contractor at
3051 25th St S, Fargo, ND 58103
Construction Project at
1325 Pelican Ln, Detroit Lakes, MN 56501
Construction Project at
12500 W 137th St, Overland Park, KS 66221
Construction Project at
3400 Alburnett Rd, Marion, IA 52302
Construction Project at
3300 GEORGE WASHINGTON CARVER AVE, Ames, IA 50010
Construction Project at
8505 Pflumm Rd, Lenexa, KS 66215
Construction Project at
FIFTH STREET NE, Stanley, ND 58784
Construction Project at
3407 11TH STREET SE, Minot, ND 58702
Construction Project by unknown general contractor at
3051 25th St S Ste C, Fargo, ND 58103
Residential Construction Project at
Commercial Construction Project at
703 Dye St, Harlan, IA 51537
Commercial Construction Project at
2785 1st Ave S, Altoona, IA 50009
Residential Construction Project at
1260 West 137th St, Overland Park, KS 66221
Commercial Construction Project at
14211 Firewood Dr, Baxter, MN 56425
Residential Construction Project at
3701 W 10th St, Sedalia, MO 65301
Residential Construction Project at
3751 W 10th St, Sedalia, MO 65301
Commercial Construction Project at
butterfly ave and 28th st w there are multiple buildings, Williston, ND 58801
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 HDC Development Companies.
Typical contract pay terms not yet reported for HDC Development Companies.
Typical days to payment not yet collected for HDC Development Companies.