General Contractor
Review the 47 HDS Construction Corporation 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
25%
41%
41%
Unprotected Projects
75%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3331 Castro Valley Blvd, Castro Valley, CA 94546
Commercial Construction Project at
1510 S Bascom Ave Unit 7, Campbell, CA 95008
Commercial Construction Project at
1510 S Bascom Ave, Campbell, CA 95008
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
130 Stockton Ave Ste 130, San Jose, CA 95126
Commercial Construction Project at
130 Stockton Ave Ste 170, San Jose, CA 95126
Commercial Construction Project at
780 N Winchester Blvd, San Jose, CA 95128
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5627 Stoneridge Dr, Pleasanton, CA 94588
Commercial Construction Project at
1852 JOSHUA TREE CIRCLE, Milpitas, CA 95035
Commercial Construction Project at
316 MOONGOLD TER, Sunnyvale, CA 94085
Commercial Construction Project at
1182 MATEO MILLER CIRCLE, San Ramon, CA 94583
Commercial Construction Project at
1900 VIA TOLENTINO, Morgan Hill, CA 95037
Residential Construction Project at
181 SAGE ST, Daly City, CA 94014
Residential Construction Project at
7163 Lembert Hills Dr, Dublin, CA 94568
Commercial Construction Project at
2002 s de anza blvd, San Jose, CA 95129
Commercial Construction Project at
Commercial Construction Project at
Job 1330 Vespaio 138 Stockton Avenue, San Jose, CA 95126
Commercial Construction Project at
Job #1330 Vespaio 138 Stockton Avenue, San Jose, CA 95126
Commercial Construction Project at
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 HDS Construction Corporation.
Typical contract pay terms not yet reported for HDS Construction Corporation.
Typical days to payment not yet collected for HDS Construction Corporation.