General Contractor
Review the 22 HMW Contracting 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%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
4767 Stanton Somerville Road, Stanton, TN 38069
Commercial Construction Project by Motor City Electric at
Commercial Construction Project at
650 MILLER RD SHEFFIELD, Lake, OH 44054
Commercial Construction Project by Motor City Electric at
Commercial Construction Project by Motor City Electric at
Commercial Construction Project at
Commercial Construction Project by Austin Commercial LP at
Other Construction Project at
12601-12921 harold green rd, Austin, TX 78725
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5630 ST RD 38 EAST, Lafayette, IN 47905
Commercial Construction Project by Owens Corning at
Commercial Construction Project at
Commercial Construction Project at
5500 State Rd 38 E, Lafayette, IN 47905
Commercial Construction Project by Layton Construction Co. 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 69%
Typical retainage not yet submitted for HMW Contracting LLC.
Typical contract pay terms not yet reported for HMW Contracting LLC.
Typical days to payment not yet collected for HMW Contracting LLC.