Subcontractor
Review the 444 HCL Mechanical Services 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%
43%
47%
Unprotected Projects
40%
48%
50%
Reported Slow Payment
48%
6%
1%
Projects With Liens
12%
3%
2%
Commercial Construction Project by The Trevino Group Inc at
Commercial Construction Project by BBMK Contracting at
945 Gessner Rd, Houston, TX 77024
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by B. Bell Builders LP at
Commercial Construction Project by Burns & McDonnell at
1700 W Loop S Ste 1500, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
5805 Schumacher Ln, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
2410 Waugh Dr, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
138 Fairmont Pkwy Ste 125, Pasadena, TX 77504
Commercial Construction Project by Miller LaPoint Construction LLC at
1201 Louisiana St Fl 35, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
699 Farm To Market Rd 3083, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
2199 Underwood Rd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Structure Tone at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by O'Donnell/Snider Construction at
925 Gessner Rd Ste 200, Houston, TX 77024
Commercial Construction Project by Austin Commercial LP at
6877 Wynnwood Ln, Houston, TX 77008
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
2501 Research Forest Dr Ste D, Spring, TX 77381
Commercial Construction Project by unknown general contractor at
449 S Loop 336 W Ste 300, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
24 Greenway Plz Ste 400, Houston, TX 77046
Residential Construction Project by unknown general contractor at
3058 REBA DR, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10707 Stancliff Rd, Houston, TX 77099
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mammoth Roofing Services at
2045 Space Park Dr, Houston, TX 77058
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 93%
2023 - 92%
2022 - 88%
Usually 5% retainage in Texas. See typical retainage by State for HCL Mechanical Services.
70% 5% retainage
30% 10% retainage
Others typically said they were paid on invoice from HCL Mechanical Services. See what were common payment terms.
100% Paid on invoice
HCL Mechanical Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days