General Contractor
Review the 359 HM General Contractors 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
4111 Farm To Market Rd 1764 Ste F, Santa Fe, TX 77517
Construction Project at
6714 Delaney Rd, Hitchcock, TX 77563
Commercial Construction Project at
2905 E League City Pkwy, League City, TX 77573
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
14330 Vintage Preserve Parkway Suite 1000, Houston, TX 77070
Construction Project at
2547 N Macgregor Way, Houston, TX 77004
Commercial Construction Project at
24004 Porter Ranch Ln, Katy, TX 77493
Commercial Construction Project at
Construction Project at
6815 N Main St Ste A, Houston, TX 77009
Construction Project at
1922 Greenhouse Rd Suite 475, Houston, TX 77084
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
4130 Martinshire Dr, Houston, TX 77025
Commercial Construction Project at
366 Farm To Market Rd 1960 W Ste A, Houston, TX 77090
Construction Project at
23615 Farm To Market Rd 1093rd Rd Ste 621, Richmond, TX 77469
Construction Project at
23615 Farm To Market Rd 1093rd Rd, Richmond, TX 77469
Construction Project at
2340 TEXAS HERITAGE PKWY, Katy, TX 77494
Construction Project at
2340 Texas Heritage Parkway Suite 500, Brookshire, TX 77423
Residential Construction Project at
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 7% of projects in 2023 had no reported payment incidents.
2023 - 7%
2022 - 55%
2021 - 63%
Usually 10% retainage in Texas. See typical retainage by State for HM General Contractors.
100% 10% retainage
Others typically said they were paid on invoice from HM General Contractors. See what were common payment terms.
14% Pay if paid
29% Pay when paid
57% Paid on invoice
HM General Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
17% 31 - 60 days
50% > 60 days
They pay on time and fair