Subcontractor
Review the 9 HBCI Texas LLC DBA Horn Brothers Roofing 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
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Residential Construction Project by unknown general contractor at
6230 Willow Ln, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
200 W Dallas Ave, Cooper, TX 75432
Commercial Construction Project by unknown general contractor at
4000 Elm St Ste 158, Dallas, TX 75226
Commercial Construction Project by Whitestone Construction Group LLC at
Construction Project by unknown general contractor at
3131 W Story Rd, Irving, TX 75038
Commercial Construction Project by Whitestone Construction Group LLC at
1635 Jefferson Cliffs Way, Arlington, TX 76006
Construction Project by unknown general contractor at
1000 W Lamar Blvd, Arlington, TX 76012
Construction Project by unknown general contractor at
3131 Story Rd W, Irving, TX 75038
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for HBCI Texas LLC DBA Horn Brothers Roofing.
Typical contract pay terms not yet reported for HBCI Texas LLC DBA Horn Brothers Roofing.
Typical days to payment not yet collected for HBCI Texas LLC DBA Horn Brothers Roofing.