Subcontractor
Review the 1194 HGC Construction Co 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%
25%
37%
Unprotected Projects
98%
69%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
5%
5%
Commercial Construction Project by unknown general contractor at
1803 Broadway, Nashville, TN 37203
State / County Construction Project by CMsquared LLC at
Commercial Construction Project by unknown general contractor at
1209 Main St, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
301 6th Ave N 5056, Nashville, TN 37219
Residential Construction Project by Elford, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7451 Dawson Rd, Cincinnati, OH 45243
Commercial Construction Project by unknown general contractor at
175 Joe Nuxhall Way, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
100 N Court St, Georgetown, KY 40324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1230 Knowlton St, Cincinnati, OH 45223
Commercial Construction Project by unknown general contractor at
1947 Auburn Ave, Cincinnati, OH 45219
Commercial Construction Project by unknown general contractor at
600W COLONEL DR, Danville, KY 40422
Commercial Construction Project by unknown general contractor at
CORNER OF WILLIAM HOWARD, Cincinnati, OH 45219
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2630 University Ct, Cincinnati, OH 45219
Commercial Construction Project by Lawler Construction at
747 Neil Ave, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
305 Cayton Rd, Florence, KY 41042
Commercial Construction Project by unknown general contractor at
1 Tranquility Base SW, Huntsville, AL 35805
Commercial Construction Project by unknown general contractor at
128 Letton Dr, Danville, KY 40422
Commercial Construction Project by unknown general contractor at
770 Thurber Dr W, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
249 W Forrer Ave, Cincinnati, OH 45215
Commercial Construction Project by Elford, Inc. at
770 Thurber Dr E, Columbus, OH 43215
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for HGC Construction Co.
100% 10% retainage
Others typically said they were paid on invoice from HGC Construction Co. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for HGC Construction Co.