General Contractor
Review the 22 Hampden Hill Custom Building 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%
26%
47%
Unprotected Projects
100%
72%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project at
101 W Hillcrest Ave, Richmond, VA 23226
Residential Construction Project at
6024 St Andrews Ln, Richmond, VA 23226
Residential Construction Project at
217 Sunset Dr 217, Henrico, VA 23229
Residential Construction Project at
112 Seneca Rd, Richmond, VA 23226
Residential Construction Project at
6311 THREE CHOPT RD, Richmond, VA 23226
Residential Construction Project at
5301 Toddsbury Rd, Richmond, VA 23226
Residential Construction Project at
109 NOTTINGHAM RD, Richmond, VA 23221
Commercial Construction Project at
206 VIRGINIA AVE, Richmond, VA 23226
Residential Construction Project at
202 Wakefield Rd, Richmond, VA 23221
Residential Construction Project at
201 N Wilton Rd, Richmond, VA 23226
Residential Construction Project at
206 Grande Dr, Henrico, VA 23229
Residential Construction Project at
4304 Hanover Ave, Richmond, VA 23221
Residential Construction Project at
110 WINDSOR WAY, Richmond, VA 23221
Commercial Construction Project at
27 E Lock Ln, Richmond, VA 23226
Commercial Construction Project at
4103 SULGRAVE RD, Richmond, VA 23221
Commercial Construction Project at
9007 Brieryle Rd, Henrico, VA 23229
Commercial Construction Project at
412 Kilmarnock Dr, Henrico, VA 23229
Commercial Construction Project at
1570 Lake Randolph Rd, Powhatan, VA 23139
Commercial Construction Project at
1706 Roseneath Rd, Richmond, VA 23230
Commercial Construction Project at
1630 Huguenot Springs Rd, Midlothian, VA 23113
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Hampden Hill Custom Building.
Typical contract pay terms not yet reported for Hampden Hill Custom Building.
Typical days to payment not yet collected for Hampden Hill Custom Building.