Property Owner / Public Entity
In the last 12 months, HCD Wedgewood 1231 Martin LLC has worked 14 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%
43%
55%
Unprotected Projects
93%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
7%
2%
3%
Construction Project by unknown general contractor at
1234 Martin St Ste 101, Nashville, TN 37203
Construction Project by unknown general contractor at
1234 Martin St Ste 420, Nashville, TN 37203
Construction Project by unknown general contractor at
1234 Martin St Ste 430, Nashville, TN 37203
Construction Project by unknown general contractor at
1234 Martin St Ste 450, Nashville, TN 37203
Construction Project by unknown general contractor at
1234 Martin St Ste 440, Nashville, TN 37203
Construction Project by unknown general contractor at
1234 Martin St B, Nashville, TN 37203
Commercial Construction Project by Archer Western at
Construction Project by unknown general contractor at
429 Houston St, Nashville, TN 37203
Construction Project by unknown general contractor at
426 Humphreys St, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
429 Houston St 429, Nashville, TN 37203
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Archer Western at
Construction Project by unknown general contractor at
1234 Martin St Ste 300, Nashville, TN 37203
Construction Project by unknown general contractor at
525 DONELSON PIKE, Nashville, TN 37214
Construction Project by unknown general contractor at
622 Merritt Ave Ste 100, Nashville, TN 37203
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 55% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 55%
2022 - 91%
2021 - 100%