General Contractor
Review the 9 M.S. Hammett Construction, 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
30 Linkside Ct, Arden, NC 28704
Residential Construction Project at
127 Spooks Branch Rd, Asheville, NC 28804
Residential Construction Project at
35 Canterbury Rd N, Asheville, NC 28801
Residential Construction Project at
34 Linkside Ct, Arden, NC 28704
Residential Construction Project at
346 Chapel Point Rd, Lake Lure, NC 28746
Residential Construction Project at
46 Linkside Ct, Arden, NC 28704
Residential Construction Project at
Residential Construction Project at
163 N Trade St 287802, Tryon, NC 28782
Residential Construction Project by Harper General Contractors at
1316 W Wade Hampton Blvd Ste C, Greer, SC 29650
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%
2021 - 100%
Typical retainage not yet submitted for M.S. Hammett Construction, LLC.
Typical contract pay terms not yet reported for M.S. Hammett Construction, LLC.
Typical days to payment not yet collected for M.S. Hammett Construction, LLC.