Subcontractor
Review the 197 H3 Construction 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%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Hutcherson Construction at
1625 Lancaster Dr, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
28577 BASSWOOD BLVD STE 511, Fort Worth, TX 76131
Commercial Construction Project by Hutcherson Construction at
Commercial Construction Project by unknown general contractor at
7301 North Fwy Ste 511, Fort Worth, TX 76131
State / County Construction Project by Hutcherson Construction at
Commercial Construction Project by unknown general contractor at
9100 Blue Mound Rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
2660 Park Place Ave, Fort Worth, TX 76110
Residential Construction Project by unknown general contractor at
594 Private Road 295, Bowie, TX 76230
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4912 E ROSEDALE ST, Fort Worth, TX 76105
Commercial Construction Project by Hutcherson Construction at
Commercial Construction Project by Hutcherson Construction at
903 113th St, Arlington, TX 76011
Commercial Construction Project by Hutcherson Construction at
3430 W Wheatland Rd Ste 104, Dallas, TX 75237
Commercial Construction Project by Hutcherson Construction at
252 Bailey Ranch Rd Suite 400, Aledo, TX 76008
Commercial Construction Project by Hutcherson Construction at
1131 Nolan Ryan Expy, Arlington, TX 76011
State / County Construction Project by Hutcherson Construction at
3034 S 1st St, Garland, TX 75041
Commercial Construction Project by CoDel Inc at
8400 Preston Center Plz, Dallas, TX 75225
Commercial Construction Project by Skanska USA Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
398 W John Carpenter Fwy, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
398 E John Carpenter Fwy, Irving, TX 75062
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, 89% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 89%
2023 - 95%
2022 - 100%
Typical retainage not yet submitted for H3 Construction.
Typical contract pay terms not yet reported for H3 Construction.
Typical days to payment not yet collected for H3 Construction.