Subcontractor
Review the 51 Head Inc. 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
439 Westwood Shopping Ctr, Fayetteville, NC 28314
Commercial Construction Project by unknown general contractor at
273 Eastover Rd, Eastover, SC 29044
Commercial Construction Project by unknown general contractor at
20749 Farm To Market Rd 1283 24, Mico, TX 78056
Commercial Construction Project by unknown general contractor at
110 Access Rd, Gaston, SC 29053
Commercial Construction Project by unknown general contractor at
2125 State St, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
6510 SE Forbes Ave, Topeka, KS 66619
Commercial Construction Project by unknown general contractor at
1538 ATLANTIC AVE SE, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1224 Jupiter St Space FORCE, Patrick Afb, FL 32925
State / County Construction Project by unknown general contractor at
Fort Worth Ave, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
1602 doolittle nas jrb, Fort Worth, TX 76008
Commercial Construction Project by unknown general contractor at
1602 DOOLITTLE AVENUE, Fort Worth, TX 76127
Commercial Construction Project by unknown general contractor at
1101 d st, Corpus Christi Corpus Christi, TX 78419
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 International Dr 501085, Corpus Christi, TX 78406
State / County Construction Project by unknown general contractor at
7202 Agnes St, Corpus Christi, TX 78406
Federal Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Bldg 264 Rear Admiral Fowler Dr, Belle Chasse, LA 70037
Commercial Construction Project by unknown general contractor at
27.629147, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
2732 S Padre Island Dr, Corpus Christi, TX 78415
Commercial Construction Project by Foundations Construction Services at
511 E 5th Ave, Columbus, OH 43201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County 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 - 100%
2021 - 93%
Usually no retainage in Texas. See typical retainage by State for Head Inc..
67% No Retainage
33% 10% retainage
Typical contract pay terms not yet reported for Head Inc..
Typical days to payment not yet collected for Head Inc..