Hamm's Construction Inc
Subcontractor
Hamm's Construction Inc Payment and Project History
Review the 468 Hamm's Construction Inc 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 Monitoring468 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
45%
Unprotected Projects
100%
52%
52%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
2%
2%
Hamm's Construction Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
361 E Exchange Pkwy, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
3801 LA REUNION PKWY, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
1212 Trend Dr 806, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1011 N 28TH AVE SUITE 200, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
3701 MARQUIS DR, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11510 Grissom Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
6060 N Central Expy Ste 618, Dallas, TX 75206
- Last known event: 11/01/2023
- First known event: 11/01/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1270 Champion Cir, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
346 E Beltline Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2520 AIRFIELD, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
1628 W Crosby Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1639 W 23rd St 4692339352, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
300 LEORA LN, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4965 Preston Park Blvd Ste 800, Plano, TX 75093
- Last known event: 12/17/2024
- First known event: 12/17/2024
Construction Project by unknown general contractor at
2828 Routh St Ste 650, Dallas, TX 75201
- Last known event: 12/23/2024
- First known event: 12/23/2024
Construction Project by unknown general contractor at
- Last known event: 12/03/2024
- First known event: 11/15/2024
Construction Project by unknown general contractor at
1205 Venture Ct Ste 109, Carrollton, TX 75006
- Last known event: 11/12/2024
- First known event: 11/12/2024
Construction Project by unknown general contractor at
1101 S Central Expy Ste 270, Allen, TX 75013
- Last known event: 10/30/2024
- First known event: 10/30/2024
Construction Project by unknown general contractor at
14755 Preston Rd # 810, Dallas, TX 75254
- Last known event: 10/03/2024
- First known event: 10/03/2024
Construction Project by unknown general contractor at
4051 La Reunion Pkwy Ste 140, Dallas, TX 75212
- Last known event: 09/18/2024
- First known event: 09/18/2024
Rate your experience with
Hamm's Construction Inc
1 min | 100% anonymous
What payment terms are in your contract with Brycomm LLC? You get paid ...
Waiting for payment from Hamm's Construction Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 83%
2023 - 98%
2022 - 96%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Hamm's Construction Inc.
Payment Terms
Typical contract pay terms not yet reported for Hamm's Construction Inc.
Days to Payment
Typical days to payment not yet collected for Hamm's Construction Inc.