Subcontractor
Review the 10 HI-TECH Concrete Pumping LLC 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2130 Emerald Diamond Ct, Fresno, TX 77545
Commercial Construction Project by unknown general contractor at
4707 W Old Spanish Trl, Houston, TX 77013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Vmax Construction at
15503 Sellers Rd, Houston, TX 77060
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9210 Bassoon Dr, Houston, TX 77025
Construction Project by unknown general contractor at
3706 Deerbend Ct, Spring, TX 77386
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 - 100%
Typical retainage not yet submitted for HI-TECH Concrete Pumping LLC.
Typical contract pay terms not yet reported for HI-TECH Concrete Pumping LLC.
Typical days to payment not yet collected for HI-TECH Concrete Pumping LLC.