HMT Electric, Inc. has worked on 135 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, HMT Electric, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Level 10 Construction at
4341 El Cajon Blvd, San Diego, CA 92105
Commercial Construction Project by Suffolk Construction at
555 Upas St, San Diego, CA 92103
Commercial Construction Project by Turner Construction at
222 North City Drive, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
2853 W Blvd, Los Angeles, CA 90016
State / County Construction Project by GPI Companies at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
6055 Lusk Blvd, San Diego, CA 92121
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 Swinerton Builders at
Commercial Construction Project by unknown general contractor at
6302 La Jolla Scenic Dr S, La Jolla, CA 92037
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7450 OLIVENTAS AVE, San Diego, CA 92037
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Rosecrans Ave, Manhattan Beach, CA 90266
Commercial Construction Project by Walgreens at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%