General Contractor
Review the 53 HLM Construction Management 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%
37%
41%
Unprotected Projects
76%
52%
53%
Reported Slow Payment
19%
6%
2%
Projects With Liens
5%
5%
4%
Commercial Construction Project at
Commercial Construction Project by Hoffman Construction Co at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1221 Coit Rd, Plano, TX 75075
Commercial Construction Project at
Commercial Construction Project at
3731 E Grove St, Phoenix, AZ 85040
Commercial Construction Project at
3000 Skyline Dr, Mesquite, TX 75149
Commercial Construction Project at
ovilla rd & us 287 3001 mcnaughton st, Waxahachie, TX 75165
Construction Project by Tatum Brown Custom Homes at
4001 Miramar Ave, Dallas, TX 75205
Construction Project by unknown general contractor at
1515 CRESCENT DR, Carrollton, TX 75006
Commercial Construction Project at
Frisco TX 75035, Frisco, TX 75035
Commercial Construction Project at
Commercial Construction Project at
3728 N Grand Avenue, Gainesville, TX 76240
Construction Project by unknown general contractor at
3625 George Coker Cir, Dallas, TX 75254
Construction Project by unknown general contractor at
7596 Lemmon Ave, Dallas, TX 75209
Construction Project by unknown general contractor at
8598 Lemmon Ave, Dallas, TX 75209
Construction Project by unknown general contractor at
4003 Parkside Dr, Dallas, TX 75209
Commercial Construction Project at
ovilla rd & us 287, Waxahachie, TX 75165
Construction Project by unknown general contractor at
3100 Dyer St, Dallas, TX 75205
Construction Project at
740 S Central Expy, Richardson, TX 75080
Commercial Construction Project at
1400 Valwood Pkwy, Carrollton, TX 75006
Commercial Construction Project at
Commercial Construction Project at
1 Tesla Road, Austin, TX 78701
Commercial Construction Project at
street a & lovers lane w of hwy 289 n of hwy 380, Proper, TX 75033
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 92%
2022 - 100%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for HLM Construction Management.
100% 10% retainage
Typical contract pay terms not yet reported for HLM Construction Management.
Typical days to payment not yet collected for HLM Construction Management.