General Contractor
Review the 128 HM Kern 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
0%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
State / County Construction Project at
1016 Lincoln St, Greensboro, NC 27401
Construction Project by unknown general contractor at
2201 Farm Life School Rd, Carthage, NC 28327
Construction Project by unknown general contractor at
141 James St, Carthage, NC 28327
State / County Construction Project at
1219 Broad St, Durham, NC 27705
State / County Construction Project at
9368 State Rd 700, Ruffin, NC 27326
Commercial Construction Project at
335 S Columbia St, Chapel Hill, NC 27514
State / County Construction Project at
120 Morris St, Durham, NC 27701
Construction Project by unknown general contractor at
326 East Stadium Drive, Eden, NC 27288
State / County Construction Project at
9368 North Carolina 700, Ruffin, NC 27326
State / County Construction Project by Ykk Ap at
2159 North Carolina 705, Seagrove, NC 27341
Construction Project at
2407 S Holden Rd, Greensboro, NC 27407
Construction Project by unknown general contractor at
9368 Nc 700 Hw, Summerfield, NC 27358
State / County Construction Project at
Construction Project by unknown general contractor at
111 E Haggard Ave, Elon, NC 27244
State / County Construction Project at
601 S MAIN ST, Lillington, NC 27546
Construction Project at
1903 Hillsborough St, Raleigh, NC 27607
Construction Project by unknown general contractor at
351 Wrenn Memorial Rd, Reidsville, NC 27320
Construction Project by unknown general contractor at
901 Cain Rd, Fayetteville, NC 28303
State / County Construction Project at
103 Church St, Black Creek, NC 27813
State / County Construction Project at
State / County Construction Project at
1731 N NC 87 Hwy, Elon, NC 27244
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4231 Daly Rd, Raleigh, NC 27604
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for HM Kern Corporation.
100% 10% retainage
Others typically said they were paid when paid from HM Kern Corporation. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
HM Kern Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days