Subcontractor
Review the 27 Haz Mat Special Services 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
529 S 16TH STREET, Laredo, TX 78040
Commercial Construction Project by unknown general contractor at
901 Pennsylvania St, South Houston, TX 77587
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
715 Corgey Rd, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
1680 Independence Ave, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by unknown general contractor at
Co Rd 32, Jal, NM 88252
Residential Construction Project by unknown general contractor at
99 FANNING RD, Artesia, NM 88210
Commercial Construction Project by unknown general contractor at
2200 Pasadena Fwy, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
121 Bearle St, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
8100 MANSFIELD HWY, Kennedale, TX 76060
Commercial Construction Project by unknown general contractor at
3065 State Hwy 97, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
927 Quintana Rd, San Antonio, TX 78211
Commercial Construction Project by unknown general contractor at
1350 Lathrop St, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
305 34th St, Lubbock, TX 79404
Commercial Construction Project by unknown general contractor at
4060 Geigy Access Rd, Saint Gabriel, LA 70776
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
529 S 16th St, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
5600 County Rd 1229, Godley, TX 76044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1607 SW County Rd, Hobbs, NM 88240
Commercial Construction Project by unknown general contractor at
1909 E I-20, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
2 St Louis Ave, Charlotte, TX 78011
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.
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 - 89%
2021 - 100%
Typical retainage not yet submitted for Haz Mat Special Services.
Others typically said they were paid on invoice from Haz Mat Special Services. See what were common payment terms.
100% Paid on invoice
Haz Mat Special Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days