Menu

HCD Wedgewood 1231 Martin LLC

Property Owner / Public Entity

HCD Wedgewood 1231 Martin LLC Past Projects and Payment History

In the last 12 months, HCD Wedgewood 1231 Martin LLC has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

60%

Unprotected Projects

75%

52%

37%

Reported Slow Payment

25%

2%

2%

Projects With Liens

0%

1%

1%

Payment Performance Summary

Lien History

20251

20240

20231

20220
20210
HCD Wedgewood 1231 Martin LLC has had 1 lien filed on projects this year and 2 in recent years.
Active Liens
  • Tennessee2
Of the 2 liens filed, HCD Wedgewood 1231 Martin LLC has 2 active liens in Tennessee.
Lien Value
0%
0 - 50k
100%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Tennessee2
Of all 2 liens filed in recent years 2 were in Tennessee.

HCD Wedgewood 1231 Martin LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

431 Houston St, Nashville, TN 37203

  • Last known event: 07/18/2025
  • First known event: 07/18/2025

Commercial Construction Project by Hoar Construction, LLC at

  • Last known event: 11/08/2023
  • First known event: 05/05/2022

Construction Project by unknown general contractor at

1234 Martin St Ste 101, Nashville, TN 37203

  • Last known event: 04/08/2025
  • First known event: 05/29/2024

Construction Project by unknown general contractor at

435 Houston St, Nashville, TN 37203

  • Last known event: 12/02/2024
  • First known event: 12/02/2024

Construction Project by unknown general contractor at

1234 Martin St Ste 420, Nashville, TN 37203

  • Last known event: 08/20/2024
  • First known event: 08/20/2024

Construction Project by unknown general contractor at

1234 Martin St Ste 430, Nashville, TN 37203

  • Last known event: 08/20/2024
  • First known event: 08/20/2024

Construction Project by unknown general contractor at

1234 Martin St Ste 440, Nashville, TN 37203

  • Last known event: 08/20/2024
  • First known event: 08/20/2024

Construction Project by unknown general contractor at

1234 Martin St Ste 450, Nashville, TN 37203

  • Last known event: 08/20/2024
  • First known event: 08/20/2024

Construction Project by unknown general contractor at

1234 Martin St B, Nashville, TN 37203

  • Last known event: 08/20/2024
  • First known event: 08/20/2024

Commercial Construction Project by Archer Western at

  • Last known event: 01/31/2025
  • First known event: 06/07/2021

Commercial Construction Project by unknown general contractor at

429 Houston St, Nashville, TN 37203

  • Last known event: 04/25/2025
  • First known event: 04/19/2024

Construction Project by unknown general contractor at

426 Humphreys St, Nashville, TN 37203

  • Last known event: 05/08/2024
  • First known event: 05/08/2024

Commercial Construction Project by unknown general contractor at

429 Houston St 429, Nashville, TN 37203

    Commercial Construction Project by Archer Western at

    • Last known event: 12/24/2024
    • First known event: 06/02/2021

    Construction Project by unknown general contractor at

    1234 Martin St Ste 300, Nashville, TN 37203

    • Last known event: 03/31/2023
    • First known event: 02/17/2023

    Construction Project by unknown general contractor at

    525 DONELSON PIKE, Nashville, TN 37214

    • Last known event: 02/17/2023
    • First known event: 02/17/2023

    Construction Project by unknown general contractor at

    622 Merritt Ave Ste 100, Nashville, TN 37203

    • Last known event: 12/14/2021
    • First known event: 12/14/2021

    Waiting for payment from HCD Wedgewood 1231 Martin LLC


    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

    0% of projects in the last 12 months had no reported payment issues by other contractors.

    Payment Performance Over the Years

    According to available information, 75% of projects in 2024 had no reported payment incidents.

    2025 - 0%

    2024 - 75%

    2023 - 55%

    2022 - 91%

    Suppliers they work with