H.C.S. Commercial General Contractor
H.C.S. Commercial General Contractor Job history
H.C.S. Commercial General Contractor has worked on 437 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, H.C.S. Commercial General Contractor had no reported payment issues on 88% of projects.
Project Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
49%
Unprotected Projects
88%
58%
46%
Reported Slow Payment
6%
0%
1%
Projects With Liens
6%
3%
4%
H.C.S. Commercial General Contractor Project and Payment History
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
- Last known event: 01/31/2024
- First known event: 07/26/2021
Commercial Construction Project by unknown general contractor at
700 S 15th St, Waco, TX 76706
- Last known event: 12/11/2023
- First known event: 12/11/2023
Commercial Construction Project by unknown general contractor at
7711 Imperial Dr, Waco, TX 76712
- Last known event: 10/26/2023
- First known event: 01/28/2021
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10805 SCHOOL HOUSE LN, New Rochelle, TX 10805
Commercial Construction Project by unknown general contractor at
4535 W Waco Dr, Waco, TX 76710
State / County Construction Project by unknown general contractor at
2201 E VETERANS MEMORIAL BLVD, Killeen, TX 76543
State / County Construction Project by unknown general contractor at
901 OLD AUSTIN HUTTO RD, Pflugerville, TX 78660
- Last known event: 01/12/2023
- First known event: 01/12/2023
State / County Construction Project by unknown general contractor at
10805 School House Ln, Austin, TX 78750
- Last known event: 04/12/2023
- First known event: 02/15/2023
Other Construction Project by unknown general contractor at
- Last known event: 04/05/2023
- First known event: 01/13/2023
Commercial Construction Project by unknown general contractor at
14832 FM 973, Manor, TX 78653
State / County Construction Project by unknown general contractor at
750 Chisholm Trail Rd, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
202 N Houston St 9205, Edgewood, TX 75117
- Last known event: 07/14/2023
- First known event: 06/15/2023
Commercial Construction Project by unknown general contractor at
211 E Bee Line Ln, Harker Heights, TX 76548
Construction Project by unknown general contractor at
29900 CHARLES LAYFIELD ROAD, Westover, MD 21871
State / County Construction Project by unknown general contractor at
7412 W SLAUGHTER LN, Austin, TX 78749
- Last known event: 03/15/2023
- First known event: 03/15/2023
State / County Construction Project by unknown general contractor at
- Last known event: 05/15/2023
- First known event: 01/13/2023
State / County Construction Project by unknown general contractor at
810 Conder St, Killeen, TX 76541
State / County Construction Project by unknown general contractor at
- Last known event: 01/13/2023
- First known event: 06/16/2022
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
- Last known event: 01/13/2023
- First known event: 10/14/2022
Construction Project by unknown general contractor at
10701 S 1st St Bldg D, Austin, TX 78748
- Last known event: 06/09/2022
- First known event: 06/09/2022
Construction Project by unknown general contractor at
10701 S 1st St Bldg A, Austin, TX 78748
- Last known event: 06/09/2022
- First known event: 06/09/2022
Owner Occupied Residential Construction Project by unknown general contractor at
6655 W 84TH WAY APT 93, Arvada, CO 80003
Waiting for payment from H.C.S. Commercial General Contractor
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
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
Payment Performance Over the Years
According to available information, 48% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 48%
2022 - 65%
2021 - 85%
Read testimonials about H.C.S. Commercial General Contractor
HCS is a straightforward general contractor. No funny business. They expect good work and pay on time.