Property Owner / Public Entity
In the last 12 months, HFZ Capital Group has worked 1 project. 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%
45%
55%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Omnibuild at
Commercial Construction Project by unknown general contractor at
2932 north broad street opa 884341735 2935 north 16th street opa 884341740 2905 north 16th street opa accct 885118980 1542 west indiana avenue opa 111075550 and seventeen 17, Philadelphia, PA 19132
Commercial Construction Project by unknown general contractor at
5 W 29th St, New York, NY 10001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pavarini McGovern at
16 W 30th St, New York, NY 10001
Commercial Construction Project by Lululemon Athletica at
2139 W Broadway, New York, NY 10023
Commercial Construction Project by Joy Construction Corp at
Residential Construction Project by Merit Builders at
187 DUNE RD, Water Mill, NY 11976
Commercial Construction Project by unknown general contractor at
38 43rd St, Brooklyn, NY 11232
Commercial Construction Project by unknown general contractor at
8 West 30th Street, New York, NY 10001
Residential Construction Project by unknown general contractor at
118 Dune Rd, Watermill, NY 11976
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 67%