Subcontractor
Review the 80 Habco Partnership 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%
50%
41%
Unprotected Projects
100%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
120 Maya Way, Suffolk, VA 23435
Commercial Construction Project by unknown general contractor at
2340 MILLPARK DR, Maryland Heights, MO 63043
Construction Project by unknown general contractor at
4591 MCREE AVE, St Louis, MO 63110
Commercial Construction Project by unknown general contractor at
6000 Avery Point Way, Richmond, VA 23233
Commercial Construction Project by unknown general contractor at
10420 Baur Blvd, Saint Louis, MO 63132
Commercial Construction Project by unknown general contractor at
10204 MANCHESTER RD, St Louis, MO 63122
Construction Project by unknown general contractor at
5736 W FLORISSANT AVE, Florissant, MO 63031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2131 Chambers Rd, Saint Louis, MO 63136
Commercial Construction Project by unknown general contractor at
20885 Frontage Rd SE, Deming, NM 88030
Construction Project by unknown general contractor at
2528 TEXAS AVE, St Louis, MO 63104
Commercial Construction Project by unknown general contractor at
3676 Market St, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
24127 Ruther Glen Rd, Ruther Glen, VA 22546
Commercial Construction Project by unknown general contractor at
3800 Holland Rd, Suffolk, VA 23434
Commercial Construction Project by BEX Construction Services at
Commercial Construction Project by unknown general contractor at
220 carondelet commons blvd, St Louis, MO 63111
Commercial Construction Project by unknown general contractor at
230 Carondelet Commons Blvd, Saint Louis, MO 63111
Commercial Construction Project by unknown general contractor at
2800 Holland Rd, Suffolk, VA 23434
Commercial Construction Project by unknown general contractor at
Construction Project by Raineri Construction (MO) at
Construction Project by unknown general contractor at
1105-1131 W University Ave, Gainesville, FL 32607
Commercial Construction Project by unknown general contractor at
8000 Hall St, Saint Louis, MO 63147
Commercial Construction Project by unknown general contractor at
300 N Tucker Blvd, Saint Louis, MO 63101
Commercial Construction Project by Coakley & Williams Construction (CWC) at
Commercial Construction Project by unknown general contractor at
1601 S Jefferson Ave, Saint Louis, MO 63104
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%
2021 - 100%
Usually 10% retainage in Virginia. See typical retainage by State for Habco Partnership.
100% 10% retainage
Typical contract pay terms not yet reported for Habco Partnership.
Typical days to payment not yet collected for Habco Partnership.