General Contractor
Review the 99 Hy Max Building Corp 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Hymax Building Corporation Montrose at
1002 N Alfred St, West Hollywood, CA 90069
Commercial Construction Project by Hymax Building Corporation Montrose at
10939 W Ohio Ave, Los Angeles, CA 90024
Commercial Construction Project at
12078 W Guerin St, Studio City, CA 91604
Commercial Construction Project at
10606-10614 W Pico Blvd, Los Angeles, CA 90064
Commercial Construction Project by Hymax Building Corporation Montrose at
2121 S Westwood Blvd, Los Angeles, CA 90025
Commercial Construction Project at
Commercial Construction Project at
15418 Bermuda St, Mission Hills, CA 91345
Commercial Construction Project at
15490 Bermuda St Apt COMPLEX, Mission Hills, CA 91345
Commercial Construction Project at
Residential Construction Project at
3520 W MARATHON ST, Los Angeles, CA 90026
Commercial Construction Project at
Commercial Construction Project by Hymax Building Corporation Montrose at
Residential Construction Project at
2233 Honolulu Ave # 311, Montrose, CA 91020
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1708 E 61st St 1701, Los Angeles, CA 90001
Commercial Construction Project at
15418 W Bermuda St Bldg 1, Mission Hills, CA 91345
Construction Project at
Residential Construction Project by Hymax Building Corporation Montrose at
Commercial Construction Project at
Commercial Construction Project at
2100 S BUTLER AVE, Los Angeles, CA 90025
Commercial Construction Project by Hymax Building Corporation Montrose at
Commercial Construction Project by M Group Enterprise at
12444 chandler blvdseveral units, Los Angeles, CA 91607
Construction Project by unknown general contractor at
7010 Melrose Ave, Los Angeles, CA 90038
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.
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 - 100%
Usually 10% retainage in California. See typical retainage by State for Hy Max Building Corp.
100% 10% retainage
Typical contract pay terms not yet reported for Hy Max Building Corp.
Typical days to payment not yet collected for Hy Max Building Corp.