Subcontractor
Review the 17 Champions Hydro-Lawn, Inc. 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3818 Windfern Rd, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
6425 Farm To Market Rd 1463, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
13226 Kaltenbrun Rd, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
2455 Lake Robbins Dr Ste 1025, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
9963 DRIFTWOOD PARK DR, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
24 Atascadero Dr, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
23623 BANNING POINT CT, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
W LAKE HOUSTON PKWY N LAKE HOUSTON PKWY GENERATIONS PARK, Atascocita, TX 77044
Commercial Construction Project by unknown general contractor at
1717 KATY GASTON RD, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
555 S TRADE CENTER PKWY, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22939 Bellaire Blvd, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
5464 STATE HIGHWAY 71, Altair, TX 77412
Commercial Construction Project by unknown general contractor at
park spring stuebner rd & northcrest dr, Spring, TX 77389
Commercial Construction Project by Triple J Contractors at
201 McDermott St, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
10819 SCHROEDER OAK CT, Houston, TX 77070
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Champions Hydro-Lawn, Inc..
Typical contract pay terms not yet reported for Champions Hydro-Lawn, Inc..
Typical days to payment not yet collected for Champions Hydro-Lawn, Inc..