General Contractor
Review the 60 HASCO Commercial 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
2714 82nd St Ste B, Lubbock, TX 79423
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11605 Slide Rd, Lubbock, TX 79424
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
3803 110th St, Lubbock, TX 79423
Commercial Construction Project at
8201 Quaker Ave Unit 130, Lubbock, TX 79424
Commercial Construction Project at
Commercial Construction Project at
3165 Regent Blvd, Regent, ND 00000
Commercial Construction Project at
hwy 70 & county rd 112, Dickens, TX 79229
Commercial Construction Project at
Commercial Construction Project at
springwood dr & regent blvd, Irving, TX 75063
Commercial Construction Project at
3506 S SONCY RD, Amarillo, TX 79119
Commercial Construction Project at
Commercial Construction Project at
5774 Grandscape Blvd, The Colony, TX 75056
Commercial Construction Project at
401 E I-20, Arlington, TX 76018
Commercial Construction Project by Ykk Ap at
401 E I-20 # 1R4, Arlington, TX 76018
Commercial Construction Project at
3285 Regent Blvd, Irving, TX 75063
Commercial Construction Project at
4417 50th St, Lubbock, TX 79414
Commercial Construction Project at
2750 w lyndon b johnson fwy, Irving, TX 75063
Commercial Construction Project at
114 W Loop 289 Ste 200, Lubbock, TX 79416
Commercial Construction Project at
LEGENDS CROSSING ADDITION LOT 10, Waco, TX 76712
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, 36% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 36%
2022 - 11%
2021 - 75%
Typical retainage not yet submitted for HASCO Commercial Construction.
Typical contract pay terms not yet reported for HASCO Commercial Construction.
Typical days to payment not yet collected for HASCO Commercial Construction.