Subcontractor
Review the 19 H&C 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
45614 Old Mines Rd, El Indio, TX 78860
Commercial Construction Project by unknown general contractor at
1809 John Stockbauer Dr, Victoria, TX 77905
Commercial Construction Project by unknown general contractor at
1009 W WISCONSIN RD, Edinburg, TX 78539
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
310 N 4th St, Kenedy, TX 78119
State / County Construction Project by unknown general contractor at
28 5698887 98 3613623 FM 99, Calliham, TX 78007
Commercial Construction Project by unknown general contractor at
12536-12702 FM389, Burton, TX 77835
Commercial Construction Project by unknown general contractor at
175 S Hwy 281, Bus, TX 78353
Commercial Construction Project by unknown general contractor at
1150 E FM 389 027202, Round Top, TX 78954
Commercial Construction Project by unknown general contractor at
902 County Rd 160, Kenedy, TX 78119
Commercial Construction Project by unknown general contractor at
a, Yorktown, TX 78164
Commercial Construction Project by unknown general contractor at
Us-77, Kenedy County, TX 78580
Commercial Construction Project by unknown general contractor at
283445 5n 982044 7w, Whitsett Whitsett, TX 78075
Commercial Construction Project by unknown general contractor at
hopi gate king ranch, Kingsville, TX 78363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11241 S US Highway 181, Kenedy, TX 78119
Commercial Construction Project by unknown general contractor at
hwy 97 cr347, Charlotte, TX 78011
Commercial Construction Project by unknown general contractor at
tullido gate, Armstrong, TX 78338
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 88%
2021 - 38%
Typical retainage not yet submitted for H&C Services.
Typical contract pay terms not yet reported for H&C Services.
Typical days to payment not yet collected for H&C Services.