Property Owner / Public Entity
In the last 12 months, H&M (Hennes & Mauritz) has worked 1287 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
55%
Unprotected Projects
100%
71%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
SHOWCASE 5 LV BLVD, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
35 Aquarium Way Bldg A2, Long Beach, CA 90802
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
D005, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
5765 N Bayshore Dr, Milwaukee, WI 53217
Commercial Construction Project by unknown general contractor at
12285 Elm Creek Blvd N, Maple Grove, MN 55369
Commercial Construction Project by unknown general contractor at
10000 California St Ste 3545, Omaha, NE 68114
Commercial Construction Project by unknown general contractor at
589 5th Ave, New York, NY 10017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5300 S 76th St, Greendale, WI 53129
Commercial Construction Project by unknown general contractor at
12410 S Mainstreet Ste 1140, Rancho Cucamonga, CA 91739
Commercial Construction Project by unknown general contractor at
1200 Wisconsin Ave NW, Washington, DC 20007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 Grapevine Mills Pkwy Ste 231, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
131 Colonie Ctr, Albany, NY 12205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5135 W Alabama St Ste 5221, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 Polaris Pkwy Ste 2132, Columbus, OH 43240
Commercial Construction Project by unknown general contractor at
3222 M St NW, Washington, DC 20007
Commercial Construction Project by unknown general contractor at
197 Westbank Expy Ste 1551, Gretna, LA 70053
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%