General Contractor
Review the 61 Haws And Associates 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
rush creek dr & hubbard dr, Heath, TX 75032
Commercial Construction Project at
Commercial Construction Project at
365 Ranch Trl, Rockwall, TX 75032
Commercial Construction Project at
fm 2716 & mud rd sunset drive, Caddo Mills, TX 75135
Commercial Construction Project at
350 SE John Jones Dr, Burleson, TX 76028
Residential Construction Project at
401 Vz County Rd 3820 7098, Wills Point, TX 75169
Residential Construction Project at
2824 Private Road 3776, Wills Point, TX 75169
State / County Construction Project at
Residential Construction Project at
12030 Farm To Market Rd 753 7098, Athens, TX 75751
Construction Project at
Andrews Dr, Rockwall, TX 75032
Commercial Construction Project at
w crawford st & coronado st, Denison, TX 75021
Commercial Construction Project at
swanson & east, Josephine, TX 75135
Commercial Construction Project at
caddo & cr 1003, Josephine, TX 75135
Commercial Construction Project at
10 carter drive, Royse City, TX 75189
Construction Project at
314 W I-30, Garland, TX 75043
Construction Project at
Commercial Construction Project at
6130 Farm To Market Rd 549, Rockwall, TX 75032
Commercial Construction Project at
cr 2626 & cr 2617, Caddo Mills, TX 75135
Residential Construction Project at
1982 Noe Blvd, Rockwall, TX 75032
Commercial Construction Project at
Cr303 & Cr304 / Terrell Gary 469-22 2-7557, 2 7557, TX
Commercial Construction Project at
cr 304 & cr 303, Terrell, TX 75160
Commercial Construction Project at
HYW34 TURN LANE GARY 469-222-7557, Paterson, TX 07557
Commercial Construction Project at
9009 AMELLIA WAY TALTY TX Ernesto 469-583-7098, Talty, TX 75160
Commercial Construction Project at
Commercial Construction Project at
fm 740 & trophy blvd, Heath, TX 75032
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 - 75%
2021 - 100%
Typical retainage not yet submitted for Haws And Associates.
Typical contract pay terms not yet reported for Haws And Associates.
Typical days to payment not yet collected for Haws And Associates.