General Contractor
Review the 132 Hymax Building Corporation Montrose 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
2121 S Westwood Blvd, Los Angeles, CA 90025
Commercial Construction Project at
Commercial Construction Project at
10978 W Wilkens, San Bernardino, CA 92404
Commercial Construction Project at
1002 N Alfred St, West Hollywood, CA 90069
Commercial Construction Project at
15418 Bermuda St, Mission Hills, CA 91345
Commercial Construction Project at
5119 N Colfax Ave, North Hollywood, CA 91601
Commercial Construction Project at
10606 W Pico Blvd, Los Angeles, CA 90064
Commercial Construction Project at
Commercial Construction Project at
10939 W Ohio Ave, Los Angeles, CA 90024
Commercial Construction Project at
Commercial Construction Project at
3520 W MARATHON ST, Los Angeles, CA 90026
Commercial Construction Project at
Residential Construction Project at
28376 Constellation Rd, Valencia, CA 91355
Residential Construction Project at
425 W Broadway Ste 410, Glendale, CA 91204
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1194 S LA Brea Ave, Los Angeles, CA 90019
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2113 Westwood Blvd, Los Angeles, CA 90025
Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 91%
2022 - 90%
Typical retainage not yet submitted for Hymax Building Corporation Montrose.
Others typically said they were paid when paid from Hymax Building Corporation Montrose. See what were common payment terms.
100% Pay when paid
Hymax Building Corporation Montrose typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Great people. Pleasure to work with.