Subcontractor
Review the 428 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
96%
54%
56%
Reported Slow Payment
4%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
14755 Preston Rd, Dallas, TX 75254
Commercial Construction Project by Craig Snow Sunrise Commercial at
200 Union Bower Ct, Irving, TX 75061
Construction Project by unknown general contractor at
500 Airline Dr Ste 10, Coppell, TX 75019
Residential Construction Project by unknown general contractor at
1220 Champion Cir Ste 116, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
609 EAST STATE HWY 121, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
3010 Roy Orr Blvd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2701 State Rte 121, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
1220 Champion Cir, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1120 Eden Rd, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
1628 E Crosby Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
2019 Meridian St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
2751 northern cross blvd, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
2604 W University Dr, Denton, TX 76201
Construction Project by unknown general contractor at
6060 N Central Expy Ste 618, Dallas, TX 75206
Construction Project by unknown general contractor at
300 US Highway 80 E Ste 100, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
12901 Nicholson Rd, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
1011 isuzu pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1920 Hutton Ct, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
1355 RIVERBEND DR, Dallas, TX 75247
Construction Project by unknown general contractor at
6060 N Central Expy Ste 620, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
1155 Kas Dr, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
3701 MARQUIS DR, Garland, TX 75042
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1202 E Arapaho Rd, Richardson, TX 75081
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 98%
2022 - 96%
2021 - 99%
Typical retainage not yet submitted for Hamm's Construction Inc.
Typical contract pay terms not yet reported for Hamm's Construction Inc.
Typical days to payment not yet collected for Hamm's Construction Inc.