General Contractor
Review the 150 Herman Construction Group 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Federal Construction Project by FedEx at
Federal Construction Project at
14TH ST BLDG, Camp Pendleton, CA 92055
State / County Construction Project at
1741 MARSHALL RD FORT, Bliss, TX 79906
Federal Construction Project at
Federal Construction Project at
State / County Construction Project at
Federal Construction Project at
Joseph L Boll Ave Bldg 5, Barstow, CA 92311
Commercial Construction Project at
2060 Wineridge Pl, Escondido, CA 92029
Federal Construction Project at
501 HANGAR AVENUE, Fairfield, CA 94533
Construction Project at
2510 CORNER OF 33RD STREET, Lompoc, CA 93437
Construction Project at
3350 LA Jolla Village Dr 1231, San Diego, CA 92161
Federal Construction Project at
Commercial Construction Project at
6981 Hillcrest Dr, Modesto, CA 95356
Federal Construction Project at
Federal Construction Project at
Federal Construction Project at
30 af b 1172 iceland ave bldg, Lompoc, CA 93437
Commercial Construction Project at
11001 D ST 101 BLDG 100, Corpus Christi, TX 78418
Federal Construction Project at
370 Missile rd, Edwards, CA 93524
Commercial Construction Project at
3490 Buskirk Ave, Pleasant Hill, CA 94523
Federal Construction Project at
Federal Construction Project at
914 corner of 23rd ave & pacific road, Port Hueneme Cbc Base, CA 93043
Federal Construction Project at
Federal Construction Project at
Construction Project by unknown general contractor at
225 NE Mizner Blvd Fl 4, Boca Raton, FL 33432
Construction Project by unknown general contractor at
6600 Congress Ave, Boca Raton, FL 33487
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 100%
2023 - 93%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Herman Construction Group Inc.
100% 10% retainage
Others typically said they were paid when paid from Herman Construction Group Inc. See what were common payment terms.
100% Pay when paid
Herman Construction Group Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days