Menu
HomeContractorsHMH Contractors Inc.Payment and Project History

HMH Contractors Inc. Payment and Project History

Review the 12 HMH Contractors 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

42%

Unprotected Projects

100%

69%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

HMH Contractors Inc. Project and Payment History


Construction Project by unknown general contractor at

9105 HAGUE RD, Indianapolis, IN 46256

  • Last known event: 10/17/2024
  • First known event: 10/17/2024

Commercial Construction Project by unknown general contractor at

  • Last known event: 06/26/2024
  • First known event: 05/24/2024

Commercial Construction Project by Messer Construction at

3600 N 150 W, Lebanon, IN 46052

    Commercial Construction Project by Yates-CCC, A Joint Venture at

    2724 N 50 E, Kokomo, IN 46901

      Commercial Construction Project by unknown general contractor at

      9155 Hague Rd, Indianapolis, IN 46256

        Commercial Construction Project by The Hagerman Group Inc. at

        2001 W 86th St, Indianapolis, IN 46260

          Commercial Construction Project by unknown general contractor at

          5000 State Rte 38 E, Lafayette, IN 47905

            Commercial Construction Project by The Hagerman Group Inc. at

            201 W Main St, Plainfield, IN 46168

              Commercial Construction Project by Walbridge at

              KOKOMO IN 46902-3714, Kokomo, IN 46902

                Waiting for payment from HMH Contractors Inc.


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for HMH Contractors Inc..

                Payment Terms

                Typical contract pay terms not yet reported for HMH Contractors Inc..

                Days to Payment

                Typical days to payment not yet collected for HMH Contractors Inc..