Subcontractor
Review the 20 Hallmark Casework 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6410 Woodway Dr, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2900 Innovation Blvd, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
3413 E Greenridge Dr, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
3507 W Bonds Ranch Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
Construction Project by BE&K Building Group at
2700 Research Forest Dr Ste 180, Spring, TX 77381
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Steele & Freeman Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6722 Guhn Rd, Houston, TX 77040
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%
Typical retainage not yet submitted for Hallmark Casework.
Typical contract pay terms not yet reported for Hallmark Casework.
Typical days to payment not yet collected for Hallmark Casework.