General Contractor
Review the 64 HG&L Development LLC 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
CHERRY POINT DR NC HWY, Denver, NC 28037
Commercial Construction Project at
7613 DEER FALLS LN, Charlotte, NC 28226
Commercial Construction Project at
6941 S New Hope Rd, Belmont, NC 28012
Commercial Construction Project at
1404 German Hill Rd, Peachland, NC 28133
Commercial Construction Project at
2904 Linwood Rd, Gastonia, NC 28052
Commercial Construction Project at
21307 PECAN ST, Cornelius, NC 28031
Commercial Construction Project at
8417 Sam Dee Rd, Charlotte, NC 28215
Commercial Construction Project at
4965 Hwy 16 North VARIOUS CLT LOCATOINS, Denver, NC 28037
Commercial Construction Project at
Commercial Construction Project at
1250 LUNDY LN, Charlotte, NC 28214
Residential Construction Project at
8034 PAWTUCKETT RD, Charlotte, NC 28214
Commercial Construction Project at
1555 W Arrowood Rd, Charlotte, NC 28217
Commercial Construction Project at
N COMMUNITY HOUSE RD, Charlotte, NC 28277
Commercial Construction Project at
Commercial Construction Project at
12013 SHADY OAK CT, Mint Hill, NC 28227
Commercial Construction Project at
4615 Jakes Ln, Charlotte, NC 28208
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13404 Ballantyne Corporate Pl, Charlotte, NC 28277
Commercial Construction Project at
548 Potts St 16, Davidson, NC 28036
Commercial Construction Project at
1215 Sam Newell Rd 13, Matthews, NC 28105
Commercial Construction Project at
3165 Pendleton Ave, Charlotte, NC 28210
Commercial Construction Project at
4551 Beatties Ford Rd 11, Charlotte, NC 28216
Commercial Construction Project at
3223 Enfield Rd, Charlotte, NC 28205
Commercial Construction Project at
11325 Texland Blvd # 600, Charlotte, NC 28273
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for HG&L Development LLC .
Typical contract pay terms not yet reported for HG&L Development LLC .
Typical days to payment not yet collected for HG&L Development LLC .