Subcontractor
Review the 24 Hayward Baker 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
Commercial Construction Project by unknown general contractor at
13150 PORT ROAD, Seabrook, TX 77586
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
458 W Canino Rd, Houston, TX 77037
Commercial Construction Project by unknown general contractor at
AUSTIN TX 1 TESLA DR, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1219 port rd, Seabrook, TX 77586
Commercial Construction Project by unknown general contractor at
2202 N Port Ave, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15140 Henry Rd, Houston, TX 77060
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
4406 independence pkwy s, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
288 SOUTH BOUND HOLMES RD, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
DD 7 LEVEE RD, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
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 - 86%
2021 - 69%
Typical retainage not yet submitted for Hayward Baker.
Typical contract pay terms not yet reported for Hayward Baker.
Typical days to payment not yet collected for Hayward Baker.