Subcontractor
Review the 16 Hannes Construction Company 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5653 KINGPIN DRIVE, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
5654 KINGPIN DR, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
746 NPID, Corpus Christi, TX 78406
Commercial Construction Project by unknown general contractor at
5561 kingpin corpus christi, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
rodd field rd, Rodd Field Rd, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
5561 KINGPIN DR, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
726 N Padre Island Dr, Corpus Christi, TX 78406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
437 Flato Rd, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
KINGPIN DRIVE CORPUS, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
433 Flato Rd, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
Texas First New Yard, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
Fob @ Robstown, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
KING PIN DR, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
844 N Padre Island Dr, Corpus Christi, TX 78406
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hannes Construction Company.
Typical contract pay terms not yet reported for Hannes Construction Company.
Typical days to payment not yet collected for Hannes Construction Company.